What are the infotypes should i maintain for org units and positions in om. and how can i see positions under org units.

can anyone help me

Hi,
It is depends on your requirement. compulsory info types are 1000 1001 1002 1003 1008 1018....
go to pp02 and click on F4 option in IT field and Subtype field.
Example:
1000
Object
1001
Relationships
1002
Description
1003
Department/Staff
1004
Character
1005
Planned Compensation
1006
Restrictions
1007
Vacancy
1008
Acct. Assignment Features
1009
Health Examinations
1010
Authorities/Resources
1011
Work Schedule
1013
Employee Group/Subgroup
1014
Obsolete
1015
Cost Planning
1016
Standard Profiles
1017
PD Profiles
1018
Cost Distribution

Similar Messages

What are the Corresponding fields in CRM for sales order in ECC

HI! Experts,
While creating a standard sales order in CRM I want to poulate these fields in ECC Sales order, these fields are
VBKD-BSARK - Purchase order type
VBAK-BNAME - Name: user ordered
VBKD-IHREZ - Web Confirmation Number
VBAK-TELF1 - Telephone number
Or the other way round I want to know what are the corresponding fields in CRM for these fields so that when I pass the data in crmd_order in those fields it gets populated in the above mentioned fields.
Thanks and Regards
Mayank

Mayank,
May I suggest you to create an Order in R/3 with these fields and check that back in CRM. This is not as easy as it may sound. It is possible that some of these fields are "determined" by the system - for example the "Sold-To"'s first telephone number maintained in VBAK-TELF1. So, though it becomes a part of the Order header in R/3, CRM, generally doesn't duplicate them in the transaction but allows to refer back to the master data from the transaction!
Check the following fields in CRM and see if you find the data you require.
VBKD-BSARK - Purchase order type There is a field in CRM that "holds" this value. ACTIVITY CATEGORY. This can be found in the ACTIVITY_H set of the transaction. Filed name CATEGORY. Problem with this is, - "Category Type" of a CRM Activity to be mapped to PO type? Didn't workout good for us since the master data for both vary widely. So, we used custom Header Extension data for this (EEWB). So, you have to work
VBAK-BNAME - Name: user ordered Is usually CREATED_BY in the CRM Order Header (CRMD_ORDERADM_H). But this fills up the VBAK_ERNAM bit not the BNAME.See the next item, that may give a clue if this is related to the next item.
VBAK-TELF1 - Telephone number is usually "determined". Usually the Sold-To's first telephone number maintained in the Business Partner "Communication" section for that Sold-To.
VBKD-IHREZ - Web Confirmation Number Actually it is Customer's or vendor's internal reference as per standard use. Looks like your customer is using it for custom purposes. Well, if you maintain the relationship "Is Correwspondence Recipient for" with the Sold-To partner in CRM, and maintain the details of this Person, then this will be transferred to R/3.
Hint: Once you have the R/3 order in CRM, try using the Report program (SE38) CRM_ORDER_READ in CRM. This is a good tool to "dissect and see" and order in CRM. The program needs only the Transaction Number as the input.
Easwar Ram
http://www.parxlns.com

What are the best settings to use for the newest AirPort Extreme (AC wifi) with my optimum online service provider?

I have the current generation of the AirPort Extreme and a handful of devices that utilize the new 5Ghz A/C frequency. My internet speeds were blazing fast when I had first set it up but lately it has been lagging terribly. I was told that changing my dhcp did help, which it did it seems like it might be back to its normal speeds but I just want to know what are the best settings to configure for the airport so that I can get the most out of my service on all my devices? I'm using a CAT 6 cable which does help, I have a guest wifi setup with a wifi password which I understand will slow it down a little. Can anyone just point me in the right direction or just give me a step by step guide on what settings to configure? Should I really consider turning off the guest network?

I am assuming that you are looking to configure your network to provide the highest level of bandwidth possible for your network clients. If that is the case, the following are a few things to consider:
The Internet modem should support Gigabit Ethernet. That is the Ethernet connection between the modem and your 802.11ac AirPort Extreme should be Gigabit Ethernet.
Use CAT-5e or CAT-6 Ethernet cables between all wired connections.
Only expect 802.11ac performance with 802.11ac clients in the same room as the base station.
Eliminate or significantly reduce any forms of Wi-Fi interference on both the 2.4 & 5 GHz bands.
When streaming, especially HD video on your local network, use wired connections between the host and player devices when possible.
Other than the above suggestions there are no "magic" settings that you can make on your AirPort. Note: The Guest network shares the same bandwidth as the "main" network. Unless you have a network goal to provide this type of network, it is best left disabled.

What are the settings required to maintain consignment storgae location

Hi, what are the setting required to maintain new consignmnet storgae location for a customer.
Thank you.

Here I am giving you over all idea of Consignment:
Consignment goods are goods which are stored at the customer location but which are owned by your company. The customer is not obliged to pay for these goods until they remove them from consignment stock. Otherwise, the customer can usually return consignment goods which are not required.
Consignment processing offers the participating partners several advantages. Customers store the consignment goods at their own warehouses. The customer can access the goods in the consignment warehouse at any time. They are only billed for the goods when they are removed from the warehouse and only for the actual quantity taken.
consignment stock must be
Managed separately from the rest of your stock so that you know exactly what stock is stored at the customer location
Managed separately for each customer
In inventory management, the consignment stock is managed as special stock in your inventory and is assigned to specific customers. This enables you to keep track of returnable packaging stock by customer.
If the consignment stocks are not managed by the sold-to party but by a central office, you can use the partner function for special stock partner.
Prerequisites
Special Stock Partner
The special stock partner has been defined for carrying out consignment stock processing by means of a third party rather than the customer. This means you can manage all special stock under one partner. It makes sense to use the special stock partner if your customer is using decentralized order processing but manages consignment stock centrally.
Inventory Management Using the Special Stock Partner
If you want to process your consignment goods using a special stock partner, proceed as follows:
Create a customer master record for the special stock partner (account groups 0001 and DEBI are defined for this purpose in the standard system).
Enter the special stock partner in the relevant customer master record on the partner screen using the partner function SB.
When you create an order for this customer, the system automatically proposes the partner function SB in the document header and the document items. Consignment goods which have been entered in a consignment fill-up are always posted to the stock of the special stock partner when goods issue is carried out. You can also enter the partner function SB manually in the document header or in the relevant items if a special stock partner is required and is not proposed from the customer master record. If a special stock partner does not exist in the document header, inventory management is carried out using the sold-to party.
Process Flow
There are four main transactions for processing consignment stock in the R/3 System, all of which support separate management of stock:
Creating a Consignment Fill-Up
Creating Consignment Issue
Creating a Consignment Pick-Up
Displaying Consignment Returns
Consignment fill-up
Consignment fill up is used to supplement the customers consignment stock.
Goods issue of the appropriate stock is posted from the unrestricted-use stock to consignment stock (special stock). The goods remain in the possession of the vendor.
When you ship consignment stock to the customer, you record the transaction by creating a consignment fill-up order (order type KB). As a result, the system carries out the following actions:
If special stock does not yet exist in your inventory for the customer (or special stock partner), the system creates it when goods issue is posted
The relevant quantity is removed from regular inventory in your plant and is added to the special stock for the customer. The total valuated stock for the plant remains the same.
The transaction is not relevant for pricing since the consignment stock remains the property of your company.
Consignment pick-up
Consignment issue enables the customer to take consignment goods from the special stock for their use or to sell.
Consignment issue involves removing the goods from the special stock and making it the property of the customer.
When the customer removes consignment stock to use or sell, you record the transaction in the system by creating a consignment issue order (order type KE). As a result, the system carries out the following actions:
When goods issue is posted, the relevant quantity is deducted from both the customers special stock and your own total valuated stock.
The transaction is relevant for pricing since the goods now become the property of the customer.
Consignment issue
Any consignment goods stored at the customers warehouse that havent been used can be reposted to your companys warehouse with a consignment pick-up.
If the customer returns consignment stock to you, you record the transaction in the system by creating a consignment pick-up order (order type KA). As a result, the system carries out the following actions:
When goods issue is posted, the relevant quantity is deducted from the customers special stock and is added back into your regular stock at the plant where the goods are returned. Your total valuated stock remains the same since the returned stock was regarded as part of your own inventory even while it was at the customers premises.
This transaction is not relevant for billing.
Consignment return
Consignment returns are used for when your customer wants to return goods to the consignment stock.
If the customer wishes to claim on consignment goods which have already been issued, you can record this transaction by creating a consignment return order (order type KR). As a result, the system carries out the following actions:
When goods issue is posted, the relevant quantity is added to the customers special stock at the plant where the goods are returned
Since the ownership of the goods is passed from the customer back to your company, the transaction is relevant for billing. In this case, the customer receives a credit memo for the returned goods.
Depending on the settings in Customizing for Sales, you can create consignment returns with direct reference to a consignment issue. The consignment issue appears in the document flow for the consignment return. This function is not supported in the standard version of the SAP R/3 System.
When you create consignment returns in the standard version of the SAP R/3 System, the system automatically sets a billing block. To credit a return, you must first approve the request for a credit memo by removing the billing block in the return header. You can control the automatic setting of a billing block in Customizing for Sales.
The following table provides an overview of the order types used in the standard system for processing consignments:
Transaction
Sales order type
Consignment fill-up
KB
Consignment issue
KE
Consignment pick-up
KA
Consignment return
KR
Pricing and Availability Check
Whether pricing is carried out for the individual transactions depends on the item category. The schedule line category controls the availability check and the transfer of requirements in each of the transactions. The schedule line category itself is determined by the item category and the MRP type of the material. The order types KE and KA check against the consignment stock for the customer involved and order type KB checks against your own plant stock. Requirement records for consignment stock are stored as individual requirements, independently of the setting in the material master

What are the 3-bit field choices for Hw_Arm_Sel in PCI-6601

Hi,
I am programming our own driver to operate the PCI-6601. For our application we need hardware arm option. I know it is possible to use 2 counters for that, but NI-TIO should support also hw_arm. Although it is not explained in the registry document at all, after some tedious check in the DDK examples I found that this bits are located in the Gi counting mode register. I know the position of the HW_enable as well as the position of the 3 bits for pin sellect options. What I do not know is What are the 3-bit field choices for Hw_Arm_Sel . I contacted NI support but got no support. How can NI sell boards and when a customer who is not using LAbview or Measurement Studio or DDK, but is implementing his own driver is then so arrogantly turned down from NI? Also, how can NI publish just part of the registers the board support, and when a customer contacs and asks for some registers get not at all support? I can not foretell the missing registers, and it is pretty unprofessional to document just partly the registers of 660x devices. And on request you got nothing.
I hope someone from the community know about this Hw_Arm_Sel 3 pin options. Otherwise, there is just an option of error and trial. Or simply throw the board in the garbage.
Dr. Kirco Arsov
Solved!
Go to Solution.

Hi Kirco,
I have some more information for you :-)
I haven't been able to speak to the developer who is the most familiar with TIO programming since he's out of the office, but I have come across his notes from when he was writing support for the DAQmx driver.
As I described earlier, the HW_Arm_Sel bits don't select a connector I/O pin, but an internal trigger signal. There are seven internal trigger lines, and the HW_Arm_Sel bits map directly to the internal trigger signal: 0b000 - 0b111 map to 0d0 - 0d7. In order to route an I/O pin to an internal trigger, you must also write to a few more registers.
From what I've read, there are two more register families that need to be programmed: TG_x_LevelEdgeReg and TG_x_CombinationReg, where x is the internal trigger number. In your case, you only need one pin from the I/O connector to be your arm start trigger, so TG_0_LevelEdgeReg and TB_0_CombinationReg will suffice for your application.
TB_0_LevelEdgeReg :: Offset 0x660
TG_0_LevelEdgeReg is only 8 bits wide, and maps as follows:
7..6: EdgeMode
5..0: LESel
LESel selects the I/O connector pin to use as the source for the internal trigger signal. 0d0 - 0d39 will select the I/O pin of the same number. NB: behavior for TG_x_LevelEdgeReg is more limited for triggers 1-7, and only a small subset of the I/O pins can be selected for those trigger signals. Trigger 0 can use any I/O pin. Setting these bits to 0d63 forces the trigger source low, and can be used as a way to 'unroute' it when you're finished with your program.
EdgeMode determines whether the TIO will detect an edge of the incoming signal, or just pass the signal level straight through. When detecting edges, it will latch the signal and generate a single TIMEBASE3 pulse instead. 0b00 sets level mode; 0b01 sets rising edge; 0b10 sets falling edge; 0b11 sets either edge.
TG_0_CombinationReg :: Offset 0x6A0
TG_0_CombinationReg is 32 bits wide, and has three fields of interest:
19..16: CombFunction
5..4: CombTypeB
1..0: CombTypeA
CombTypeA controls which trigger subsystem to use as the source for the trigger signal. Since you're coming from an I/O pin and using the edge/level subsystem, you must set these bits to 0b01.
CombTypeB is similar to CombTypeA, and although you won't be using trigger B, set it to 0b01 to be safe.
CombFunction performs a simple logic function on A and B. Since you're only using a single I/O connector, you only need the A output, so set these bits to 0b1100.
All of the other bits should be set to 0b0.
Unfortunately, I'm unable to test these statements since my test machine is currently being used for another research project. Please let me know what happens if you decide to test.
Joe Friedchicken
NI VirtualBench Application Software
Get with your fellow hardware users :: [ NI's VirtualBench User Group ]
Get with your fellow OS users :: [ NI's Linux User Group ] [ NI's OS X User Group ]
Get with your fellow developers :: [ NI's DAQmx Base User Group ] [ NI's DDK User Group ]
Senior Software Engineer :: Multifunction Instruments Applications Group
Software Engineer :: Measurements RLP Group (until Mar 2014)
Applications Engineer :: High Speed Product Group (until Sep 2008)

What are the best dimensions to allow for iPad 3 Retina for full-page landscape images?

What are the best dimensions to allow for iPad 3 Retina for full-page landscape images?
I read an article and cannot find it that said something about trying to make it 2million pixels and JPG to keep it small, but what exactly should the dimensions be that I ultimately import? Is there some kind of a "density" setting I have to use, as well, when exporting from Photoshop, for example?

See Optimizing performance in your iBooks Author books
Density is discussed by Apple in this context as 'dpi'...
132 - iPad 2
264 - new iPad
At the top of this forum there are popular links listed on the right, including image sizing etc. Be sure to study those existing/previous threads on this topic.
Good luck.
Ken

What are the connections to be done for file-to-RFC scenario in XI & R3 ?

Hi,
What are the connections to be done for file-to-RFC scenario in XI & R3 & also if it is RFC-to-File .
I need to know what type connections used for file-to-RFC in backend .
In SLD it should be Third Party or WEB AS ABAP..

Hi Nandan,
Perform the following configurations...
SAP XI
1) RFC Destination (SM59)
a) Choose create.
b) Specify the name of the RFC destination
c) Select connection type as 3 and save
d) In the technical settings tab enter the details SAP SID/URL and system number#.
e) Enter the Gateway host as same details above SID/URL.
f) Gateway service is 3300+system number#.
g) In the Logon /Security tab, enter the client user & Password details of Destination system.
h) Test the connection and remote logon.
2) Create Port (IDX1)
a) Select create new button
b) Enter the port name as SAP+SID (The starting char should be SAP)
c) Enter the destination client.
d) Enter the RFC Destination created in SAP R/3 towards other system.
e) Save
SAP R/3
1) RFC Destination (SM59)
a) Choose create.
b) Specify the name of the RFC destination
c) Select connection type as 3 and save
d) In the technical settings tab enter the details SAP SID/URL and system number#.
e) Enter the Gateway host as same details above SID/URL.
f) Gateway service is 3300+system number#.
g) In the Logon /Security tab, enter the client user & Password details of Destination system.
h) Test the connection and remote logon.
2) Create Port (We21)
a) First Select Transactional RFC and then click create button
b) Enter the destination port name as SAP+SID (The starting char should be SAP)
c) Enter the destination client.
d) Enter the RFC Destination created in SAP R/3 towards other system.
e) Save
Regards
San
Remember to set the thread to solved when you have received a solution there is a Way.

What are the optimal hardware specification requirements for Adobe Photoshop CS6?

Greetings to the staff and users of this forum,
As the title clearly stipulates, the question is "What are the optimal hardware specification requirements for Adobe Photoshop CS6?".
Unfortunately, I am not satisfied with the specs specified on the website, as I believe they are far lesser than the specs needed to run the program at its full potential. This belief comes from my experience with the product Adobe Photoshop CS2 that I currently run on my computer. In effect, Ps CS2 cannot fully run without inducing time lags on my computer (i.e. when using 500 pix diameter smudge tool/ using liquify gallery), even though my specs are already higher than those specified for CS6 (mine are: Intel Core 2 Duo 6300 1.86 GHz, 3 GB RAM). I can assure you that I get those time lags even when almost in safe mode (only system main processes running) and that my computer is clean from any process/virus that could lower its performances.
I've been through two chat rooms and four telephone operators to always get the same answer: the specs on the website.
If any user here could provide me with proper higher specs, I would really be grateful.
Thanks,
phdwengr

This document looks at different workflows and gives recommendations. It should give you an idea of what's needed.
http://blogs.adobe.com/jnack/files/2012/07/CS6_hardware_recommendations.pdf

What are the papers we have take for OCA & OCP

Hi,
Can anyone of you tell me that what are the papers we have take for OCA & OCP.
Thanks in advance.

Please look at the following link this should help you.
http://education.oracle.com/pls/web_prod-plq-dad/db_pages.getpage?page_id=141
thanks

What are the transaction codes we use for LSMW in MM, SD, PP & FI/CO gnrly

Hi all,
What are the transaction codes we use for LSMW in MM, SD, PP & FI/CO generally?
Help will be surely rewarded.
Thanks and Regards,
Creasy

> What are the transaction codes we use for LSMW in MM, SD, PP & FI/CO generally?
General threads about LSMW in MM, SD, PP, FICO will be locked and deleted generally.
> Help will be surely rewarded.
&********************** Please read "the rules" if found usefull... ************************&
Cheers,
Julius

What are the best books to purchase for pl/sql programming?

What are the best books to purchase for pl/sql programming?
I am new to this field and I am looking for the best books to help me in pl/sql programming. Can someone please suggest?
Thanks

In my opinion one of the best to start
Oracle PL/SQL Programming, Third Edition
Steven Feuerstein

Hi i have an iphone 4 which is from canada nd i have seen one sim inside it which is a canadian sim ,iam staying in india so can i use that phone in india and please tell me what are the steps ihave to take for using that canadian phone in india

hi i have an iphone 4 which is from canada nd i have seen one sim inside it which is a canadian sim ,iam staying in india so can i use that phone in india and please tell me what are the steps ihave to take for using that canadian phone in india

Only the carrier to whom the device is locked can authorize it's unlocking. Contact the carrier to see if they offer unlocking and if you qualify.

What are the third party tools available for Encryption in Oracle database?

Dear All,
Can you please help me with the below question?
What are the third party tools available for Encryption in Oracle database? Please let me know if you know their feedback and also licensing/cost information

Why would you spend money to purchase a third-party tool that will be, almost by definition, less secure than the tools inside the product you already own and paid for?
http://www.morganslibrary.org/reference/pkgs/dbms_crypto.html
But were I to have any to recommend one I would not do so without knowing information you seem to consider unimportant such as:
1. Operating system
2. Database edition and version
3. What type of data needs to be secured
4. What level of security is required

What are the allowable dimensions of screenshots for ibooks?

What are the allowable dimensions of screenshots for ibookes? I know the requirement is very specific.
And what is the best tool to do so? I tried to use the native screenshot tool but it is hard to make the size precise.

Minimum size is 600 pixels in the shorter dimension. Maximum size is 2048 pixels in the longer dimension. That's what you get when you take a screenshot on a new iPad. (There is no point in having something larger than this.) Screenshots taken with an older iPad are 1024x768.
For my book, I just took screenshots on an iPad 2 (1024x768) and used those. They were accepted without complaint.
Michi.

What are the SAP Business one requirements for intercompany intergration

Hi. what are the SAP Business one requirements for intercompany intergration

Hi Wendy,
Intercompany 1.1 is supported on SAP Business One 8.82 and Intercompany 2.0 is supported on SAP Business One 9.0.
So depending on Solution version your are looking for, refer to Prerequisites section in the respective version's Administrator Guide.
For further information on Intercompany Integration Solution for SAP Business one, you may refer the following:
https://websmp210.sap-ag.de/partneredge/b1/intercompany
Regards,
Agneesh Jain
SAP Intercompany Team

What are the infotypes should i maintain for org units and positions in om. and how can i see positions under org units.

Similar Messages

Maybe you are looking for