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K P

Relationship between CP and P

Hi,

We have P (employees) created without CP (Center Person) through a hiring interface.

Now we need to assign these P to CP.

We cannot do it from PP01. Is there any correction program to create these relationships?

Any help will be immediately rewarded.

Regards,

KP

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jan 07, 2014 at 12:44 PM

    Dear KP,

    Please run the below program through transaction code SE38. The relationship will get created automatically for B209 Person to Central Person.

    RPU46CX_CENTRAL_PERSON_ONLINE

    Regards,

    Dora.

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    • Former Member K P

      Hi K P,

      Generally CP object is created in background while hiring a person If the necessary configurations were in place.

      As you have done hiring through a hiring interface CP is not created automatically.

      Now you need to create CPs for existing Ps and assinging them.

      (Check the possibilities through Bulk Upload process that can make your job easier).

      To automize that process, please check the node "Maintain Personnel Actions" at below path, this is as similar as Personnel Administration Actions.

      SPRO / Personnel Management / Organizational Management / Basic Settings.

      I have never worked on this before just sharing my knowledge.

  • author's profile photo Former Member
    Former Member
    Posted on Jan 07, 2014 at 12:40 PM

    Hi K P,

    Below Solution is not mine, this was a suggestion by Vijay Sundaresan, Tata Consultancy Services in a document, unfortunately I don't have that link with me but a downloaded document.

    1. This can not be maintained through the basic transaction PP01.
    2. To maintain this through Basic Transaction, following settings has to be done.
    3. Go to SM30 and the table is T777E
    4. Select the relationship 209 then Go to Allowed Relationship (in Left)
    5. Top Down (B) and Bottom Up (A) relationships are checked against NOT MAINTAINED field, then it will not allow to maintain in the basic transaction PP01.


    Uncheck it and upload the relationships between CP & P.


    After finishing your Job, reset the above to previous stage.




    Thank for those who make such wonderful resources that lasts ever.



    All the best,

    Srikanth Naidu. Akula

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 07, 2014 at 12:41 PM

    program HRALXSYNC

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