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Pers No 2 times

Former Member
0 Kudos

Hello Experts,

While performing PA30 transcation on infotype 0000, I am able to view two times persno numbers (PERNR) in the screen of the infotype 0000. In the screen modifications ( SPRO) , only once the PERNR is defined. How can I remove one PERNR?

Accepted Solutions (0)

Answers (7)

Answers (7)

Former Member
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Hi Aju

That is standard Please Don't change it.

Please tell me what is you Business process, Why do u wish to change.

Warm Regards

Former Member
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Hi,

Pl. check the validity period of cost centre assigned to the position.It must be less than 31.12.999 so pl. ask your F1 guy to extend the validity period of the cost centre.

Snita

Former Member
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Hi Snita

The validity period of the cost centre is 31.12.9999.

Former Member
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Pl. check it in Organisation assignment.As I have face same problem.

Snita

Former Member
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closed

Former Member
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Hi,

I want to know whether the same personnel no. appearing two times in the action infotype with a validity period.Like-

110005 01.04.2008 31.03.2009

110005 01.04.2009 31.12.9999

Snita

Former Member
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press F1 on that field and check the technical details .. u will get something like this /1PAPAXX/HDR_mmmnnc in the program name....

where 'mmm' stands for the current client, 'nn' for the header modifier and 'c' for the transaction class.

For example i get /1PAPAXX/HDR_13004A

here 04 is the header modifier..

Accordingly make changes to Infotype header definition.

Former Member
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Hello Archana,

I have checked the technical details.

In the first PERNR field the program name is MP000000. In the second PERNR field the program name is /1PAPAXX/HDR_10004A. Here 04 (header modifier ) has only one PERNR defined and it has mapped to other infotypes. All the infotype except Action infotype that has header modifier 04 has only one PERNR displayed. This problem is showing only in the Action infotype.

Thanks

Aju

Former Member
0 Kudos

In table T588J ... try removing the entry for PERNR and check... but do ur testing first on sandbox.

Former Member
0 Kudos

In table T588J ... Header modifier 04 has only one PERNR

Former Member
0 Kudos

But this is th standard why do u want to change it?

Former Member
0 Kudos

Hi,

Its the Screen header configuration you need to correct for IT0000 or whichever IT where u see 2 pernrs.

Below is the Path:

Personnel Management

Personnel Administration

Customizing User Interfaces

Change Screen Header

Change Screen Modifications

Depending on clients u can modify.

Hope the above info is helpful for you.

Thanks,

Amosha

Former Member
0 Kudos

Try to delete using tcode PU00 then

Goto PA04 , click status then change personel no to previous no

Former Member
0 Kudos

hi,

i am unable to understand what you mean to ask , elaborate your quesion ,

RupaPrasad.