SAP Notes # 783499 & 1447867 are used to set CCURE PC_UI indicator in the table T77S0. These SAP Notes talks about three standard report programs.
In this document, you can find more details about those standard reports.
Report 1 - RPUFACECPRFN (required), adjustment of T582G from T582A-CPRFN
This reports updates table T582G in accordance to the entries of table T582A. In general, if two or more personnel numbers are linked via reference personnel numbers, the system copies those infotype records from one personnel number to the other for which the flag CPRFN ("Infotype copied from reference personnel number") is set to 'X' in table T582A. The new infotype framework however can not work with flag CPRFN of table T582A, instead it evaluates table T582G. As a consequence this means that all primary infotypes with flag CPRFN = 'X' in T582A need to get a corresponding entry in table T582G with the grouping reason set to 'XMOL' (grouping by MOLGA). The creation of those entries in table T582G is done via report RPUFACECPRFN.
Don't execute this report directly from the transaction code SE38. Because this report don't have any selection screen, so it directly updates the table T582G & T582A.
After executing the report.
Report 2 - RPUFACEVIEKN (required), adjustment of P0003-VIEKN in accordance with the IVWID feature
This report updates field VIEKN ("Infotype View Indicator") of infotype 0003 ('Payroll Status') in accordance to the value returned by feature IVWID ('Infotype view indicator'). Please note that this feature returns the country grouping (MOLGA) if no suitable tree structure is maintained.
Don't execute this report directly from the transaction code SE38. Because this report don't have any selection screen, so it directly updates the Infotype 0003.
After executing the report.
Report 3 - RPUFIXDS (not required but recommended), correction of possible inconsistencies in the PSHRD-GPRVL field.
RPUFIXDS: this report corrects infotype records which have data sharing inconsistencies (e.g. grouping value is not set although it should be filled).
Transaction Code: SE38
This report have a selection screen parameters, so you can provide the personnel number and infotype details in order to repair data sharing inconsistencies.
Once we execute the report 1 & 2, Sometimes PA30 or PA20 throws dump. That may be due to missing of record in some additional infotype related to Infotype 0002.
Hope this document helps some one, who plans for country grouping migration!!
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