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Linking Employee Photos using SAP Archive Link
Yazar Administrator   
Salı, 18 Aralık 2007

Linking employee photos (Assign Facsimiles in transaction PA30) using SAP Archive link functionality (not through ESS).

### 1) You'll find the customizing settings in :-
IMG - Personnel management - personnel administration - customizing user interfaces - change screen header. 

Regarding the archiving part you better ask your basis admin to set that up for document type HRICOLFOTO.

### 2) Photo in the PA IT0002 In version 4.0B it worked 
1. Define physical archives using transaction OAC0 Arx. ZZ

2. Assign objects types & document types to archive & documents tables for Obj PREL , doc.type HRIEMPFOTO
     Arx. ZZ using transaction OAC3

3. Define number range using transaction OANR 

4. Using transaction OAC2 define doc.typ & tech doc types for exmpl. HRIEMPFOTO - TIF

5. Create protocol for Archive link using transactions OAA3 for exmpl. Comm.prot.,version. Generate it will define 
     application type from list and so on.

6. In the table 585O define relevant infotype for object and document type for exmpl. for it0002

7. Using transaction OADDcreate link for PERNR with relevant infotype & files on the server, which described on the 
     first step.

### 3)

In addition to any infotype fields you can also include passport photos of your employees in the infotype header in Infotype Header Definition view (T588J). 

In the System Table view (T77S0), determine the document type with which you want to enter the passport photos in the optical archive. 

****
 

I have customized by seeing photos in PA20, PA30, ... but it doesn´t run correctly. When I execute the OADD transaction the result is ok, but when I look at PA30 I can´t see the photo. 

In PA30 if I look by "Extras-> display all facsimiles" the photo appears correctly, so the photo is assigned to the employee number. 

Then my problem is in the initial screen in PA20, PA30,... (when the photo doesn´t appears. I have read in other topics that you have changed the table T588J, but I don´t know what to change. 
 

You have to use PERNR PIC somewhere in the lay-out you use !
 

I have changed it but the photo doesn´t appears. There is something else wrong.
 

From an OSS message from SAP : 

For using an employee picture in the PA20/PA30 please check that you have a correct customization for the infotype header. 

For further information please have a look at the corresponding point in the customizing for 'Personnel Administration' - 'Define Dynpro header'. 

You have to check the table T588J and T77S0 (define document type for pictures). Additionally, remember that the photo should be in JPG format." 

You may find helpful note 353949. 

T588J could look like:

00 1 60 0001 PERNR PIC
 

The problem is solved. It was a authoritation requirement.

Son Güncelleme ( Çarşamba, 13 Şubat 2008 )
 
Print a logo on an Invoice (SAPscript)
Yazar Administrator   
Salı, 05 Şubat 2008

Save a Logo using Paintshop Pro or Corel Draw as Tiff file. Use RSTXLDMC to convert the logo to standard text in SapScript. When the program is executed, the path and file name have to be correctly specified.
Process could be like the following:
Run RSTXLDMC
Enter file name C:\MAIL\COMPLOGO.TIF
Resolution for Tiff file
Absolute X-position
Absolute Y-position
Absolute positioning
Reserved height
Shift to right
UOM = CM
Text title
Line width for text = 132
Text name ZHEX-MACRO-COMPLOGO
Text ID ST
Text language = E
Postscript scaling
Width & Height according to PS scaling
Number of Tiff gray levels (2,4,9) 2
Then Create a new window 'COMP' with attributes;
Window COMP description Company Logo
Window type CONST
Left margin 7.00 CH window width 10.00 CH
Upper margin LN window height 8.00 LN
Finally in the text element , mention
/: INCLUDE 'ZHEX-MACRO-COMPLOGO' OBJECT TEXT ID ST LANGUAGE 'E'.
Please note that if object name is not indicated as 'ZHEX...', the logo may not be printed!
You will not be able to see the logo in a test print. The same will be printed in actual printout.
If you are using two logos in the same layout, the names of the logos should be unique. Say 'ZHEX-MACRO-LOGO1' and 'ZHEX-MACRO-LOGO2'. Else all the information will be overwritten.
If the logo is not EXACTLY TIFF 6.0 , the same will not be printed.
See OSS notes 5995, 18045, 39031 for some inputs.

 

Son Güncelleme ( Perşembe, 21 Şubat 2008 )
 
Correct open order and delivery values in structures s067 and s077
Yazar Administrator   
Salı, 05 Şubat 2008

İf you have changed any settings in the credit master so the system is no longer checking against the correct set of data.

Running (from transaction SE38) RVKRED07 and RVKRED77 are both useful as they will re-oragmnised and re-check your credit data and values and will re-assign any orders and deliveries ( in structures s067 and s077) that are currently not being checked correctly. There is also a program RVKRED88 which basically simulates RVKRED77 and 07 without actually  updating anything so you can see what value it calculates without updating
the values.

We can use these reports regularly in order to ensure that any functional or master data udpates in credit management are reflected in the sales, delivery and billing documents you have on your system.

One word of warning - they can take a while to run so its best to schedule them overnight.

 

Son Güncelleme ( Cuma, 08 Şubat 2008 )
 
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