2007 Jan 23 11:04 AM
Hi,
We have a requirement to transfer personnel details from one client to another. We are using the inbound FM 'IDOC_INPUT_HRMD' for this purpose. So far, we are able to update existing records. How do we proceed when we need to transfer records for a PERNR that does not exist on the receiving client?
I understand that we need to put the Operation (Update Method) as 'I' to insert a new PERNR. What other infotype details are necessary to create a new Person id(PERNR) in the new client?Also, PERNR numbers are proposed automatically by the system. Is there any methode to bypass this functionality?
Thanks in advance!
Regards,
Nejuma Iqbal
Hi,
We have a requirement to transfer personnel details from one client to another. We are using the inbound FM 'IDOC_INPUT_HRMD' for this purpose. So far, we are able to update existing records. How do we proceed when we need to transfer records for a PERNR that does not exist on the receiving client?
I understand that we need to put the Operation (Update Method) as 'I' to insert a new PERNR. What other infotype details are necessary to create a new Person id(PERNR) in the new client?Also, PERNR numbers are proposed automatically by the system. Is there any methode to bypass this functionality?
Thanks in advance!
Regards,
Nejuma Iqbal
2007 Jan 23 4:49 PM
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