Where to see list of absence reason codes to confirm configuration?

Hi all,
Can someone tell where to see the absence reason codes in HR
Thanks
Jerry

Hi
You may please have look at the following nodes.
Time Management>Time Data Recording and Administration>Absences>Special Absence Data>Additional Absence Data
Define Types of Additional Absence Data
Define Events for Absence Data
Link Absences to Additional Absence Data
This should help you resolve your query.
Regards
Jaspal Singh

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Any respectable UC tech will always check the compatibility matrix before upgrading.
If you are in a position where it has already been done, there's no harm in contacting TAC to see if there is an ES or such that might be available or in the pipeline that might resolve the issue.
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Dear All,
Help me to understand the following
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Hi CS,
1.Reason code wise standard report.
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2.customer/vendor payment difference want to post separate gl with Reason code wise
A.Configuration OBBE we can configure, with the tick "C", and OBXL we can assign GL a/c and rules activate Reason code.
3.Partial /Residual payment with different gl with reason code.
A. while posting F-28 , or F-53 difference amount post in the field we have to field Reason code and Differences amount and simulate,
Note:If we select Reason code xxx with "C" in this scenario system will through error, we have to use other reason code except "C".
Each reason code we can configure according to our requirements.
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No idea in sap.
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@nil

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We are running UCCE with CAD ( 8.5) and have requirement to enable the reason code for specific team. I just gone through the admin guide of UCCE and CAD.
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Hi,
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Under 'Dispute Management' our requirement is that when user creates a dispute case document (UDM_DISPUTE), user also inputs the 'Reason code', so this reason code should reflect on its associated accounting doc (BSEG-RSTGR), in this process i found one BADI - FDM_AR_DISP_COMPLETE with COMPLETE_DISPUTE method, this BADI is having code of pure OOPS, i don't know how to update the reason code, which structure i have to use, where should i set or populate the reason code? do i need to set any flags as well? how to declare and there by access the IMPORT structures data? pls. let me know
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Hi,
In the IMG check the documentation for the following node:
FI->AR & AP->SAP FI SCM->Disput Management Integration-> Customer Enhancemnets->Completion Dispute case.
Copied the text below:
Completion of Dispute Case
Functionality
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Parameters
I_ACTION
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I_ACTION = 1
The disputed item is included in a new dispute case.
I_ACTION = 2
An existing dispute case is changed (by a clearing transaction).
I_ACTION = 3
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I_ACTION = 4
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T_DOCUMENTS
This table of the line structure FDM_AR_DOCUMENTS contains the keys of the line items that are included in the dispute case or (for clearing transactions) reassigned to the dispute case record. The classification enables you to recognize the target nodes in the record:
DISP... indicates disputed (open) items
SOLV... resolved (cleared) items
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T_OBJECTS
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T_ATTRIBUTES
This table of the line structure FDM_ATTRIBUTE contains the values of the dispute case attributes for the technical names. For a list of the technical names, see the fields of the database tables SCMG_T_CASE_ATTR and UDMCASEATTR00 in the Repository Information System (ABAP Dictionary) of Dispute Management.
T_NOTES
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C_ADDITIONAL_OBJECTS
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C_ADDITIONAL_ATTRIBUTES
Table C_ADDITIONAL_ATTRIBUTES can be filled with the customer- specific additional attributes in the BAdI. You can only set standard attributes if they have not already been defined by the system. For customer-specific attributes, you must add these to the attribute profile first.
C_ADDITIONAL_NOTES
Table C_ADDITIONAL_NOTES can be filled with customer-specific notes in the BAdI. They are added to the existing notes.
Notes
If you want to add BOR objects or attributes when you create a dispute case with user dialog, use the Business Add-In FDM_USER_SCREEN.
If however, you want to add BOR objects, attributes, or notes derived from the FI data with no dialog when you create a dispute case, use this BAdI.
When you change a dispute case (by clearing open items, I_ACTION = 2) only additional BOR objects are included in the dispute case. Attributes and notes are only transferred if the parameter E_EXTENDED_CHANGE_MODE has been set.
When you create a dispute case from Dispute Management (I_ACTION = 4), only additional BOR objects and attributes are included in the dispute case.
See also
Kind regards,
Robert
PS. I have had no exposure to this BADi before but looking at it I would believe that you need to populate the T_ATTRIBUTES table with your reason code:
ATTR_ID             'REASON_CODE' -> type group FDMCO
ATTR_VALUE    <your reason code value>
XDELTA             'X'   indicating it is a change.
PPS. Re-reading your post maybe alos check the node in the IMG Customer Specific Default Values for Reason (FDM_AR_DEF_REASON) if this one serves your purpose.
Edited by: RJ. Schamhart on May 31, 2011 4:30 PM

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