Description infotype in Business event type -report

[Former Member]

dear members and experts in training module

i have a issue

i have created a business event type ( object D) under a business event group ( L) in a business calendar .

I have maintained infotype 1001( relationship) for this object D also/

i have also maintaiend Description infotype (1002) for this business event type wherein i have given the objectives of this training program in the form of notes or business event notes.( this i have done thro transaction OOET)

Now my issue , is where i can see the display of this description infotype pertaining to all business event types that i have maintained HR reports ??

i want to see this in report as a list .

i have explored all the standard reports for this and cant find the appropriate report??

Moreover in PSV2 transaction, where i create a business event date with or without resources, i have the provision of creating the description infotype in the "Further information" header vide a choice of subtypes given ( this is in ECC 6.0 version)

if i maintain here, can i see the report pertaining to this details???

i need a solution at the earliest

If i dont have a standard report, for this, i need to go for development

experts can see thro this ,

solicited by

s nataraj

[Former Member]

Hi Nataraj,

THe ifotype for the Description of a Business Event Type or Group is 1002. All the Personnel Planning infotype tables will start with HRP. SO goto the T-code SE16 and Run the table HRP1002. Hope there you willl find the details.

Hope this helps u.

Cheers,

JS

[Former Member]

Hi,

perhaps the report RHXKBRO0 is the solution for you.

Regards

Bernd

[Former Member]

mr bernd

i want to execute the report which contains the list of business event type for which i have maintained description infotype 1002

you have written me to go to report RHXKBR00??

WHAT IS THE TRANSACTION CODE FOR ACCESSING THE ABOVE REPORT RHXKBR00????????????????

PLEASE GIVE CLEAR SOLUTIONS UP TO THE LAST INFORMATION. ''

NATARAJ

[Former Member]

Hi Nataraj,

sorry that my given "solution" isn't clear enough, but I have many demands on my time and also my english isn't the best, but i always try to help.

The Report RHXKBR<zero><zero> has no transaction, because he doesn't exist (in our systems).

The report that I propose RHXKBRO<zero> has also no transaction but you could call him with SE38 or SA38. I don't know another report for your requirement but the nominee gives you some hints to develop your own, if nobody else knows a standard.

Regards

Bernd