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Appraisals HR process

Former Member
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619

Hi All,

I have a problem from HR customization, In the appraisal system I am using APPCREATE transaction to create an appraisal form for employees.

In this case when I select the appraisal model it automatically defaults the Employee No in the supevisor column with ( logon employee number i.e the creator Employee number).

I need this option to be removed , it should not default any employee no or superviosr id in the columns. Is it can be done? Means let me know the way to do that.

And if possible let me know any BADI where I can overwrite the Appraisors employee . because I have enabled the BADI HRPDV00APPRAISAL0004, and updating with the exact appraisors, but still it doesn't overwirte the existing default appraisors pernr.

we are in version : SAP ECC 6.0

Advance thanks....

Regards,

Sabari Prabhu.

Hi All,

I have a problem from HR customization, In the appraisal system I am using APPCREATE transaction to create an appraisal form for employees.

In this case when I select the appraisal model it automatically defaults the Employee No in the supevisor column with ( logon employee number i.e the creator Employee number).

I need this option to be removed , it should not default any employee no or superviosr id in the columns. Is it can be done? Means let me know the way to do that.

And if possible let me know any BADI where I can overwrite the Appraisors employee . because I have enabled the BADI HRPDV00APPRAISAL0004, and updating with the exact appraisors, but still it doesn't overwirte the existing default appraisors pernr.

we are in version : SAP ECC 6.0

Advance thanks....

Regards,

Sabari Prabhu.

3 REPLIES 3
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SumanPoddar
Active Participant
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583

Hi Prabhu.........

I think these will help u

For Changing or Defaulting Appraiser -- HRHAP00_DOC_DEF_D1

For Changing or Defaulting Appraisee -- HRHAP00_DOC_DEF_D2

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583

hi suman,

what is filter I should specify , since the BADi is filter dependant. And similarly its not getting called when I try using the APPCREATE transaction.

Let me know how to use that.

Thanks a lot.

Regards,

Sabari Prabhu.

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583

In SE19 see Filter Value-->Over View , will show Standard SAP Implementation..

And i think your requirement can be achieved by Deativating the Standard Implementation.......................