Q: Where can we see the integrations is switch on, is there a table?
A: Use T77s0 for PLOGI ORGA.
Q: Can u tell me how to find the UGR of an country?
A: To find User Group, Go to System -> User Profile -> > Own Data ->> Parameters -> UGR
IMG > Personnel Management > Personnel Admin > BasicSettings> User Parameters
Q: How can we give abscence quota's for a group of employees.
A: I known that by running the report RPTQTA00 we can give but what are the customizations we have to do in IMG
Q: Creation of wage type
A: See you can create wage type in> PM----PA----Payroll dat----basic> pay----wagetypes---create Wt catalogue./ Wage> type group>
For running a payroll you need to create a payroll areas and that you need to fine with client about his requirement.
Q: I want the T-code (SAP Transaction Code) of that window where it asks for evaluation path. I want to generate the report in OM.
A: Transaction S_AHR_61016529 or program RHNAVIG0.
Q: How to find the UGR of an country?
A: An UGR would be only to users, as thename indicates is a User Group and is not related to a country.If you want to find the user group of a person, then you can go to: System->User Profile->Own Data-> Parameters.Here you can find the UGR settings for the user.
Q: Do you want to know the country grouping (molga)
A: Then see "Mol" in *System->User Profile->Own Data->Parameters screen
If you are looking for Usergroup then See UGR An UGR would be only to users, as the name indicates is a User Group and is not related to a country.If you want to find the user group of a person, then you can go toSystem->User Profile->Own Data-> Parameters.Here you can
find the UGR settings for the user.
Q: I have to create a root organisation unit in Development system. Now I want to transport the changes to Test and production system. The Transport settings in The IMG is 'X' that no transport request should be generated. So, is it advisable to change the settings to blank and then develop the transport request and arrange the settings back to normal once the transport request is generated for PPOCE.
A: If you only need to create one root object, it's simpler to do it manuallly in all three systems. Don't forget to check the range number in all the systems, though.
Q: Or is there any other way to transport the changes made in PPOCE or shall I do that manually in every system. I have to only create a Root organisational unit with same object Id in all the systems.
A: Just find with the basis consultant he will make it for you. Give sugestion becoz generally we release the transport request in dev. server from there the basis consutlant will transport to QAS and production server. There are so many transport request goes to system. So if it get jam. You can tell your basis consultant to restart server. Then it will be clear.
Q: I need to execute one scenario. "Coordinators will try to book one employee for one business event, but on that day he will be on leave", what should be the process incase I need to see that the person is not booked.
A: For checking whether the person is booked or not, go to transaction psv1
Q: Can somebody explain me with examples about the following terms?
- Staffing Status
- Staffing Percent
- Percentage Approved
- Percentage Reserved
A: This is reg your 4 terminologies staffing status is related to "position" in OM as vacancy, or no vacancy or obselete etcstaffing percentage is related to a particular personnel no . Its stored in Relationship table HRP1001. You can understand that some % of working time is spent in specified position.the other 3 terminologies "percentage approved and "percentage reserved" to be explored.
Q: First of all we wanna tell you what we are doing step by step. After logon process, we entered the transaction code PM01 to access "Create InfoType" screen. Then we selected the tab "SingleScrn" to generate new objects into existing infotype. To do this, we entered "0005" as infotype no and "YU" as infotype version for Serbia. And then we just clicked on the button "Generate Objects" which exists right hand side of the screen.We got the error message "HCMT_BSP_PA_YU_R0005 does not exist".
A: IT0005 is a standard IT and already exists, you cannot CREATE it. If you want to create a customer infotype, it has to start with 9*.
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