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Management of Global employees

Former Member
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Hi All,

Am implementing MGE. Facing a few problmes to which am not abe to find a solution. Any help is highly appreciated. Here are the issues.

Issue 1.

When I execute action personnel action 81(Assignment Planning), do we need to execute this for a new PERNR. I assume we will have to execute this for a new PERNR. When I do so where do I give the reference PERNR number. Assume I have employee number 0000003 for which the new gloabal employee assignment PERNR number is 00000085. When I run personnel action '81' where do I mention that 00000085 refers to 00000003. Is it in infotype IT0710 in field 'Home pesonnel assigenment' of 'current assignment block'? If so I have an issue here. There is a drop down for this field and this drop down does not show any Values for me( I expected F4 instead of drop down. Drop down for all the pernr numbers in the country looked ridiculous. ) hence i am unable to enter any values for this field. Please help me in linking the NEW PERNR with the OLD PERNR.

Issue two: I went ahead without the link and performed the next step - Assignement Activation.

The problem is that the program RPMGE_ACTIVATION( activation program) when executed is going for a dump with the exception 'CX_HRPA_VIOLATED_PRECONDITION'. I tried to find some SAP notes for the same, but could not find any. I know that it is slightly hard to guess what might be the issue by looking at the exception, but if there are any settings that are mandatory before running this please let me know. I have searched SPRO to find any such settings but couldn't and there is very little help avialable for the same.

Any suggetions in this regard are higly appreciated.

regards

Raj Kishore

Accepted Solutions (0)

Answers (6)

Answers (6)

Former Member
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Hello!

I'm new to Management of Global Employees and I need to implement for one of my customers.

I could hardly find some documentation, does anyone can help me with references, books I could use as a starting point?

Thank you!

Laurent

Former Member
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Vikas,

Infact I had tried to run the action 81(Global assgnment planning) for an existing PERNR '00000003' in this case. The change action(IT0000) screen appears with a message Person alrady hired and all the fields except for reason for action are greyed out. Infact I tried this yesterday.

Any help?

reards

Raj Kishore

Former Member
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Hi

I am not sure about this issue as we are working on ECC 5.0. So I won't be able to help you in this.

Former Member
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Hi Vikas,

Am currently using 4.7 release 1.1.

For which release OSS note 54041 and 520965 have been recommended.

The method CHECK_RELASE of class CL_HRCE_MASTERSWITCHES has a code that is commented.

  • ce_is_released = true.

I think we will have to uncomment this code before we can actually go ahead with the implementation. But even before uncommenting this I was able to activate the

CCURE GLEMP in T77SO table. Is the uncommenting of this code mandatory?

Point two the docuemntation for the method CHECK_RELASE of class CL_HRCE_MASTERSWITCHES says

  • for pilot customers the functionality is released,

  • for all others not

  • to be a pilot customer please check note 520965

  • then activate this line here

the point here is can I go ahead directly and implement by uncommenting this particular line of code or do we need to take any particular go-ahead from SAP before we implement this. the note does not talk anything about this.

Any thoughts??

regards

Raj Kishore

Former Member
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Thanks Vikas,

I will try this out and get back to you.

regards

Raj Kishore

Former Member
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Here is what I understand after going through the MGE functionality documentation:

1. Assignment planning action should be done on an existing personnel number. Then a new personnel number gets created and both these pers. nos. are linked by a Person ID. You do not have to mention the 'reference PERNR', SAP does it automatically.

2. In infotype IT0710, the field 'Home personnel assignment' also gets populated automatically by the other PERNR (of home company/country). The dropdown here is correct, F4 is not.

Hope this helps. Do let me know if any further clarification is needed about this.

Regards,

Former Member
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Issue Two: I have found an SAP note '709954' for the short dump.

Issue one: Any suggestions?