WHICH INFOTYPE WE WILL STORE EMPLOYEE pan number?
WHICH INFOTYPE WE WILL STORE EMPLOYEE pan number?
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Message was edited by: Thomas Zloch
Hi Lohit,
Infotype 0185(Personnel Id's) can be configured for PAN.
Regards,
Rijuraj
Similar Messages
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Which data we will store in infocube?
hi experts,
i am in little bit confusion, i think this is basic level question.
can any body tell me where we store analysed data. that means which data we will store in infocube( raw data or analysed data). which data we will use for reporting?
please clear this confusion.
thanks & regards
venkatHi Venkata,
I have a basic simple understanding and explainantion. You get some raw data from a system such as R/3 which you apply transfer rules and transformations. Applying this will help us remove any inconsistencies, and standardizing the data we get from R/3. After this process, we have the data ready which can be stored in the Infocube/ DSO. Thus, Infocube contains data that is cleansed and standardized. Now, since you have the data ready, you design queries on the Infocube, which will generate reports according to the requirements. These reports will be used for analysis of all the data presented in the report through appropriate query.
Hello All, Please correct me if i m wrong.
Regards,
Kunal Gandhi -
In which table it will store in pricing
hi gurus,
I have a question in prcing procedure determination we create conditon table in v/03 transaction code. We can find some standard tables also there. No my question is in which table they will store in abap all those conditon table. please help me in this regard.
Thanks & Regards
points will be rewarded.Hi,
Those condition tables are database tables themselves.
For example, if you create a c ondition table 998, then the corresponding database table is A998 where A implies its application for pricing. The table A998 also will have some other fields added to it by default, like variant key, value etc.
Now for this combination of fields, the condition records you create will be updated in the table A998
Hope this clears ur doubt.
Pls reward if it helps you -
In which table it will store SavedSearchPortletPrefs?
In which table it will store SavedSearchPortletPrefs?
Hi,
Those condition tables are database tables themselves.
For example, if you create a c ondition table 998, then the corresponding database table is A998 where A implies its application for pricing. The table A998 also will have some other fields added to it by default, like variant key, value etc.
Now for this combination of fields, the condition records you create will be updated in the table A998
Hope this clears ur doubt.
Pls reward if it helps you -
In which files data will store in a database
Hi All,
there will be three folders =
admin
ora81
oradata
in these 3 folders where data (tables etc ) will store
Thanks,Hi pradeep normally data is stored in datafiles which are placed on a tablespace. datafiles then consist extents which contain data blocks where data is stored, you can check the appropriate location of your datafiles by using v$datafiles view.
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Basic type :HRMD_A07 in which table data will be store
Hi,
I have the basic type HRMD_A07 .so can any one tell me in which table data will store .
Thanks in advance.
RegardHi,
Check the following link for more information on tables and the flow of information in sd
<u>http://www.erpgenie.com/sap/abap/tables_sd.htm</u>
Award points if it adds information.
Thanks
Mohan -
PAN number for one time vendor
Hi,
At the time of transaction against one time vendor with deduction of tds at the time of document saving
system are giving error "PAN number not available'"
Can any body infm me where we should update the PAN number for one time vendor as if we update the PAN number in one time venodr cin tab then for every one time vendor system is showing the same number ,
So pl suggest where we should maintain PAN number of one time vendor
I am in ECC6
Regards
VijayHi,
In the Creation of Vendor master data, CIN Tab shows onthe menu bar ther you will assign the PAN number .
If the TAB is not shown , assigned in the t code OMT3E select user screen reference and select New Entries and maintain the user and the counry.
May I hope this will helpfull
Regards,
Kanike -
Is there other table which, both (Rating & Applicant number ) will store
Hi,
Do you Know where the Rating will store, which entered in PB30.
The application number stored in PB0002, Rating in HRT1045, But there is no common field between the table.
Is there other table which, both (Rating & Applicant number )will store. I need to write a function module to Get Rating (Technical Knowledge) based on the Applicant number for writing the select query.
Regards
Surjith Kumar PHi Surjith,
see I am working in ABAP for PP and SD module so I not authorized to access PB30...but for your problem ...I found something see for Application Number : goto se11 there <b>structure</b> name RPAPP which hold your application number <b>data element</b> for that is :APLNR ....
from this data element use where-use-list then select table so that you get all table name where it store ....
I thins it may help you Point expecting if I m rite ..
Souman -
Is there any standard SAP table which stores the license number assigned to a delivery item
Hi Experts,
This is in relation to license number assigned to a delivery item under ‘Export License Log’. Our scenario is for delivery of type NLCC created for an inter-company stock transport order. (i.e.not a sales order case where the license may get copied from sales order to delivery through copy control)
As we understand, for legal control – relevant scenarios, export license for each item shall be determined afresh every time the delivery is accessed. (Depending on legal regulation, grouping, destination country, export control class, delivery partners vis-à-vis license master customer assignments etc.)
To print the license text on one of the delivery output types, we want to access the license number for each item. (determined under export license log)
Our question is: is there any standard SAP table which stores the license number assigned to a delivery item?
We have checked some of the license tables (T606*, VAEX, EMXX etc.) but couldn’t get any specific table storing delivery-item-specific license data.
Helpful answers Text Removed
Regards,
Jagan
Message was edited by: G Lakshmipathi
Dont add such text in your postHi Lakshmipathi,
The export control log can be accessed by going to delivery Extras-> Export license log
We need a table that stores the determined license for each item in a delivery document ( as shown in the below screenshot)
Regards,
Jagan -
Name of tables which will store Discoverer Reports Information.
Hi Everyone,
Hope all are doing good.
I have a requirement on up-gradation project, find the discoverer reports where will store table names and path.
Once i get Discoverer Reports information, we have to find-out the custom Discoverer reports.
Thanks in advance...
Sreenivas.U80f8bcb6-a8b3-426c-839a-cd401b686d56 wrote:
Hi Everyone,
Hope all are doing good.
I have a requirement on up-gradation project, find the discoverer reports where will store table names and path.
Once i get Discoverer Reports information, we have to find-out the custom Discoverer reports.
Thanks in advance...
Sreenivas.U
How to Find Out the Sharing Information for Discoverer workbooks From the Database (Doc ID 293021.1)
How To Get A List Of Discoverer Worksheets Directly From The Database? (Doc ID 1333531.1)
How To See Which Discoverer Workbooks Are Owned And Shared By An Existing Or Dropped Database User (Doc ID 375777.1)
How To Query Metadata To Determine Which Discoverer Workbooks Are Accessible To User ? (Doc ID 433794.1)
How To Determine Which Business Areas Are Used By The Workbooks Saved To The Database (Doc ID 458739.1)
Thanks,
Hussein -
In which infotype the employee login details are stored
Hi experts,
In which infotype the employee login details are stored.
pls help me.
Thanku,
Ramkhe.For that you need to install the BC (Basis) component in addition to the HR system.
I think there is an additional license charge for this "add on" though...
But you must have a database - though it does not have to be started for the employee to have their logon details.
Cheers,
Julius -
"Fill in all required entry fields" Error Message for change of PAN Number
When Iam using Employee Self Service (ESS) scenario for 'Personnel ID' master data to store information about PAN number details
When I try to create a new recocrd, or edit an existing record, following error message is displayed:
"Fill in all required entry fields".
Could anyone let me know why this message is popped up.Hi ,
Kindly let me know how to make the Field visible in ESS Portal screen after making change in V_T588MFPROPC.
Because I am facing the Same problem but it is for IT-9(Bank Details) Subtype 5(Main Offcyle Bank) and Subtype 6(Other Offcycle Bank).
I have added the required fields in table V_T588MFPROPC, but not able to view those fields in ESS Screen, though I am sure it is considering those fields because for 2 Fields which I made mandatory , I am getting error in ESS Screen 'Fill in Required details', but only thing is not able to view the Fields on ESS Screen but getting error.
Kindly let me know , how can resolve the error.
Regards,
Ketal Parikh -
Dear experts,
I had activated the functionality of Store Business document and successfully stored documents in external server.
My client have a custom function module which is used to send emails.In that FM they used SO_DOCUMENT_READ_API1, SO_DOCUMENT_SEND_API1 function modules.They passed Instance Ident(SRGBTBREL->INSTID_B)(eg: FOL33000000000004EXT39000000000026) as export parameter to the FM 'SO_DOCUMENT_READ_API1' and get the attachment details and content.
Here my problem is I do not have entries in the table SRGBTBREL for the documents which are stored using the Store Business Document functionality and without INSTID_B I am unable to use the FM 'SO_DOCUMENT_READ_API1' to get the document details and content. Please help me to find INSTID_B for documents which are stored using Store Business Document functionality or please let me know if there is any other way to use FM 'SO_DOCUMENT_READ_API1' for documents which are stored using Store Business Document.
Thanks in advance.
Regards,
KiranHi Kiran,
You can use the following method to get the information. For example if you want to get BO documents for a customer
CALL METHOD cl_binary_relation=>read_links
EXPORTING
is_object = ls_lpor
it_relation_options = lt_relat
IMPORTING
et_links = lt_links.
then fill ls_por-instid with a customer number (KUNNR), ls_por-typeid = 'KNA1' and ls_por-catid = 'BO'.
Table lt_relat should contain a line option for each document type (for example 'I' 'EQ' 'NOTE', 'I' EQ 'ATTA', 'I' EQ 'URL', ...
In table lt_links you will get your information.
Maybe some other methods of class CL_BINARY_RELATION may also solve your issue.
Regards,
Klaus -
Need to calculate subtotal and print it on basis of dc,store and lid number
Hi Expert
I need to calculate sub total for couple of fields on the basis of DC, store and lid number. I have clculated the sub total in query level but while printing it in the report i am facing the real problem.
Please find the example:
For DC=1111, store=2222, lid no=3333
QTY rcvd qty ordered qty available REFNO
20 300 680 7859
45 258 348 4528
For DC=1111, store=2222, lid no=3334
QTY rcvd qty ordered qty available REFNO
58 78 69 1487
45 54 74 2578
i want the sum in below of completion of one set of values. but as i am calculating the sum in sql query , i put it in a group and it is appearing in the end of every line which is not my desired.
Kindly let me know how to do the grouping so that i can get it in the end of each combination of DC,store, lid no.
Thanks in advance.
Regards
SrikantCan you send me the xml and RTF template to [email protected] ? I will take a look.
Thanks,
Bipuser -
Reg: PAN number maintain
Hi Guru,
i have to maintain the PAN number for vendor. it can be maintain in J1ID master data that is vendor excise details. is there any other place can i maintain the PAN Details. kindly provide the details.
Thanks
Best RegardsFriend
It is also possible to maintan in vendor master record itself which will be possible only when you have done the following
in customizing
SPRO->Logistics General --> Tax on Goods movements --> India --> Master Data --> Assign users to material master screen sequence for excise duty
Maintian your user id n this grid and you will see buton with CIN lable while creating vendor master
ENJOY SAP
Regards
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