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Reg: Personell number / Time id and Break up time in COR6N Screen

former_member184571
Participant
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Dear Friends ,

In OPK1(Process order ) Confirmation profile , In area selection tab , we can see .

Personnel numb er and time ID tabs. and break up time.

Please let me know how to use this fields.

Thanks in advance for your replies!!

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Answers (1)

Answers (1)

Former Member
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Hello,

Personnel number of the person to whom the confirmed data relates.

Time Recording ID:This field contains the ID number for time recording. When you enter the number, the system checks that the same number does not exist already.

It is declared in OPk1 transaction and the details will be Enter the Personnel Number in the Personnel/additional data tab who was involved in the production activities, it can be person producing the item or it can be the supervisor

.

Hope the information is useful

Regards

former_member184571
Participant
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Hi ,

Thanks for your reply,

What exactly the Time id mean.

Also which is the t-code to customize Person ell Number .

Dayanan.

Edited by: dayanan on Feb 13, 2012 11:54 AM

former_member184571
Participant
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Hi,

Is this field is related to any HR module.

Can we create the personnel numbers according to our requirement which can be used for order confirmation.

i don't know the impact of this field ,please let me know.

Waiting for the reply.

former_member188931
Active Contributor
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Hi Dayanan,

Basically this is HR customization activity. Please follow the below steps

1. SPRO>Enterprise Structure>Human Resources Management>Definition>Human Resources Management> Personnel Areas. Here create the Personnel information.

2. Then do the assignment to company code as

SPRO>Enterprise Structure>Human Resources Management>Assignment>Human Resources Management>Assignment of Personnel Area to Company Code.

3. SPRO>Personnel Management>Personnel Administration>Organizational Data>Organizational Assignment>Define employee attributes. Here you defined employee groups and employee subgroups. In this step, you must assign one of the following statuses to those employee groups and employee subgroups:

Activity status

Employment status

Education and training status

4. Then use transaction code PO10, PO13 and PA40.

All the best

Thanks

Hrishi

Edited by: Hrishi on Feb 13, 2012 4:57 PM