Any Idea about Tcode OOOS
I want to try transaction OOOS
. How actually does it works?
I have a entry like this
PA20 PD10
S RHRHAZ00 PA-REPORT-START_SKIP
What is PD10 where I can find this
request code.
I'm not sure what you're asking but
if you want the user menu path that will give you the same report:
HR -> OM -> Tools ->
Database -> RE_RHRHAZ00 - Display DB records
and
Check out OSS note 87867 for some
info related to OOOS.
Display all InfoTypes
and their respective description
Is there a transaction that I can
run to display all InfoTypes and their respective description?
You can run transaction PPCI and
press F4 in the infotype field.
Create New InfoTypes
Why do we need to create new
infotypes other than the existing SAP standard infotypes when SAP has already
created so many, and what kind of enhancements are needed and for what reason.
We do need to create new infotypes
if the client's requirement doesn't get fulfilled by SAP-standard infotypes.
That's why they are termed as customer-specific infotypes. As per the
enhancement goes, one can add new fields in the infotype, activate/deactivate
certain fields, as per the requirement.
To create new infoytpes:
Start transaction PM01
- You access the Create Info type
screen:
- In the Info type no. Field, enter
the four-digit number of the info type you want to create. When you specify the
info type number, please remember to enter any leading zeros.
- In the Sub-Objects group box, flag
CI Include.
- Choose Create. The Dictionary:
Initial Screen is displayed.
- Create the Cl include.
- Choose Activate.
- Return to the Create Info type
screen.
- Choose Create All.
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