on 04-17-2014 6:05 AM
Hi Experts,
We have a scenario where while execution of any action(except hiring) through PA40 ,the new position is not getting defaulted in IT0001.Also the start date for the new IT0001 and subsequent infotype records is populated with the start date of the previous action.
However,when the same action is executed through PA30,the new position is defaulted in IT0001 and all subsequent infotypes records are defaulted with the start date of the new action.
We have used opeartion COP for most of the infotypes while configuring infogroups relevant for action.Also integration is active, with the value of PLOGI-ORGA =X.
Please advise.
Thanks,
Punam Jha
Hi Punam
Is the issue resolved now ? Can you please confirm if you were able to find the solution for this issue ?
Regards
Neha
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Praneeth,
I have raised the query in forum after doing that intial check and comparison.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi
One quick info, are you finding discrepancy only for IT 01 or other Infotypes as well ?
In case the issue is happening only with IT 01 (previous data being copied), then you might have to check at the infotype level as well. You may compare with one of the other infotypes being used under your relevant infogroup. Although every one has shared their inputs, similar suggestion from my side. You may like to quickly revisit your configurations one more time for both infotypes and actions nodes.
Rgds
Neha
Also, pls check feature DFINF. If the value entered for DFINF is 'X' the value is copied from the customizing table if the value is blank its copies from the previous record.
Another option is to compare the configurations in both the clients. May be it can provide you quick pointers w/o going thru debugging mode.
Hi Rajesh,
I mean to say in other systems ,even if we execute PA40,the start date of IT0001 gets defaulted with the new action date entered in IT0000 in a manner similar to when we execute action using PA30..Same happens with OM data(Position,employee grp and subgrp) .It gets dafulated on the basis of the position data entered in IT0000 while execution of new action.
Thanks & Regards,
Punam Jha
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Rajesh,
You can see the PA30 and PA40 screenshots sent by me.IT0001 in case of PA40 in not getting populated with new action date,position,new employee group and subgroup.Also the dates forsubsequent infotypes which are part of infogroup configured for the action are picking up the old action date and not the new date.
Thanks,
Punam Jha
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Please check below note
Note 1823821 - UAM: HR Trigger delimit date is not captured'
Did anybody experimented something in server regarding RFC Connectionsl ....
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Rajesh and Praneeth,
@Rajesh-Yes it should be same thu pa30 and pa40 but it is not same and that is my issue.
@Praneeth- All PA-OM integrations are activated properly and thats why the integration results are coming properly in PA30..Yes on execution thru pa40,i see the old old dates with old position, EG, ESG, PA PSA in IT0001.
Thanks,
Punam Jha
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Praneeth,
In PA40 There will be only Execute Button
PA30 is working fine whether it is editable or change or create
The question is In PA40 The fields are not populating in 0001 TIam trying to understand question clearly So that we can resolve at earliest possible.
Correct me Punam If my understanding is wrong.
Hi Rajesh,
Please find below the details of the query raised by againt my query Post:
i)Execution of action thru PA30- Although not a standard practice,if i enter action infotype-0000 and subtype-actions type in my PA30 screen for a particular PERNR,i first get the IT0000 screen.Here i populate the new action date,new position,new applicable employee group,subgroup and personnel area.After saving,IT0001 screen appears with the new action date and the position field is defaulted with the position value entered by me in IT0000.
However when i do the same thru PA40,All OM related data(Position,employee group and subgroup attached to position) that i have populated in IT0000 are not defaulted in IT0001.Also the start date populated for IT0001 record is the date for the previous action and not the new action that i am executing.
Thanks,
Punam Jha
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
However,when the same action is executed through PA30,the new position is defaulted in IT0001 and all subsequent infotypes records are defaulted with the start date of the new action.???
Answer How can you execute an action in PA30 Could you please be more clear
The new position is not getting defaulted in IT0001.Also the start date for the new IT0001 and subsequent infotype records is populated with the start date of the previous action.
Answer: When you run action in PA40 The new position will not get defaulted. It will show you old position no when you change it It will show a new position. Action screen is use to change data and PA30 screen used to display the data of action screen.
Question is not clear please paste screenshots
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Punam,
Get the help from your ABAPer where, User Exit should be triggered in PA40 and PA30 or by any chance of writing the BADI for it. This may be the root cause for this issue.
Regards
Veena
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Veena,
In second part i have mentioned that when the action is executed through PA30(You can execute action through PA40(however not advisable)),the results are proper.It means that if i am executing action thru PA30,the new position is defaulted in It0001.Also the start date for IT0001 as well as subsequent infotype in defaulted with the new action date.
Thanks,
Punam Jha
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Praneeth,
I am trying to execute confirmation Action.I have maintained the following configuration for Infogroups:
40 01 COP 0000 Actions
40 02 COP 0001 Organizational Assignment
40 03 COP 0008 Basic Pay
40 04 COP 0016 Contract Elements
40 05 COP 0041 Date Specifications
40 06 INS 0014 Recurring Payments/Deductions 1021
40 07 INS 0014 Recurring Payments/Deductions 9050
40 08 INS 0014 Recurring Payments/Deductions 9051
40 09 INS 9004 Employee Mediclaim Policy
Even if i maintain INS for IT0000,the results are same.
Thanks,
Punam Jha
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Punam,
Run the Report RHINTE30 which allows you to transfer a person's organizational assignments (positions, organizational units, and so on) from Organizational Management to the Organizational Assignment info type of Personnel Administration.
Regards
Veena
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Punam,
Kindly cross check on the below mentioned settings.
Integration : Apart from the integration switch of PLOGI ORGA, also cross check with PLOGI PRELI integration which defaults the position and PLOGI PRELU and PLOGI EVENB as well.
Infogroup Maintenance : Guess you are using Org Re-Assignment, Check Table T529A, Mark the FC as 0.
Infotypes : Org Assignment 0001, Planned Working time 0007 and Basic Pay 0008 infotypes should be maintained in COP Operation mode.
Check with these settings and kindly let me know.
Regards
Veena
Hey Punam,
PLOGI EVENB should be marked with "X"
Setting the 'PLOGI EVENB' switch to 'X' enables you to move a person,
position or organizational unit within an organizational structure.
The personnel numbers of the person(s) concerned are locked in Personnel
Administration. The only personnel action you can now carry out for
these personnel numbers is "Organizational Change". You must carry out
this action before you can make further changes to the info types for the
person(s) concerned. Technically, the lock is caused by an entry in
table T77INT.
Note that this switch only works when the 'PLOGI ORGA' switch is
switched to 'X'.
Regards
Veena
Hi Punam,
Please go ahead with Praneeth's suggestion. Guess it will work out perfect this time.
Thank you Praneeth for your info !
Need further clarification : Punam, Can you please explain me your question with 2nd paragraph
"However,when the same action is executed through PA30,the new position is defaulted in IT0001 and all subsequent infotypes records are defaulted with the start date of the new action" - How can you run an action in PA30?
Regards
Veena
Hi Punam,
While configuring PA40 actions for hiring we use "INS" for creating a new position & then we use "COP" function for subsequent actions...
This new position should only be created with Hiring Action as "INS" function is opted...
Regards,
Veeram
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
hi,
while doing promotion / transfer action through PA40 IT 0000 has to be from new date on wards and the remaining IT's are copy.
Example:
While transferring IT 0000 has to INS mode and remaining has COP
in the IT 0000 only you have to assign the new position.
PR05 Transfer
00 | 01 | INS | 0000 | Actions | ||
00 | 02 | COP | 0001 | Organizational Assignment | ||
00 | 03 | COP | 0006 | Addresses | ||
00 | 04 | COP | 0007 | Planned Working Time | ||
00 | 05 | COP | 0008 | Basic Pay | ||
00 | 06 | COP | 0009 | Bank Details |
User | Count |
---|---|
108 | |
12 | |
11 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.