Posts

Showing posts with the label SAP HANA

WBS Replication Gaps Between SAP SuccessFactors Employee Central & SAP HANA

  The Problem: WBS Elements Get Lost in Translation During Employee Replication Organizations running SAP SuccessFactors Employee Central (EC) alongside SAP ECP (Employee Central Payroll) or an on-premise HR/PS backend often hit a familiar wall: cost distribution data captured in EC does not always land cleanly in Infotype 0027 (Cost Distribution) on the payroll side. Specifically, the WBS Element (Work Breakdown Structure) value coming from EC is stored as an external, human-readable string, while SAP Project Systems expects the internal PSP number (PSPNR) in field PSP01. Without a bridge between these two formats, replication either fails silently, defaults to blank cost assignments, or requires manual correction after every payroll-relevant employee change. For finance and controlling teams that depend on accurate cost object assignment, this is more than a technical inconvenience. It is a data integrity risk. Where the Gap Actually Lives During Employee Central to Emplo...

2-SAP-Additional Tab For Vendors In BP (Business Partner) Transaction - Part II.

Image
...Previous (Part I)                                                                                                       ...Next (Part III.) Step 6: Next, Navigate to Business Partner->Control->Screen Layout->Field Groups. Click on New entries & create a new field group named 601.Set a description and save as shown below. Now click on  Field Group->Fields  Option as shown above. Assign all the custom fields created in the structure  ‘INCL_EEW_LFA1’ . to fields group as shown below. Step 7:  Next, navigate to  Business Partner->Control->Screen Layout->Views.  Click On New Entries button and create a new view named ZLFA01. Set a description, application as ZLFA...

3-SAP-Additional Tab For Vendors In BP (Business Partner) Transaction - Part III.

Image
...Previous (Part II)                                                                                                      ...Next (Part IV.) Step 10: Next, navigate to Business Partner->Control->Screen Sequences. Click on New Entries button and Create a new screen sequence named ‘ZLFA1’ and Set a description and save changes as shown below.               Now Double click on Screen Sequence Categories. Create a new category named  ‘ZLFA1’  New Entries button and select the checkbox Divisibility as shown below. Now Select the Screen Sequence Category  'ZLFA1'  and double click on  Screen Sequence Category -> Screens Seq...

4-SAP-Additional Tab For Vendors In BP (Business Partner) Transaction - Part IV

Image
...Previous (Part III) Step 12: Next, navigate to Business Partner->Control->Events->Business Data Toolset.   Three events (function modules) needs to be created respectively for events ISDAT, XCHNG, DSAVB. ·        ISDAT Event - Read Data (Owner Application) (FM : ZMM_LFA1_EVENT_ISDAT) ·        XCHNG Event - Check whether data was changed (FM: ZMM_LFA1_EVENT_XCHNG) ·        DSAVB Event - Collect Data (in Owner Applications) (FM: ZMM_LFA1_EVENT_DSAVB) Important note: Create a structure 'ZSMM_LFA1_S001' with all the custom fields that you have created in used in FM 'CVIV_BUPA_LFA1_COLLECT'. Create all the three FM’s in the same function group as created earlier. FUNCTION zmm_lfa1_event_isdat. *"---------------------------------------------------------------------- *"*"Local Interface: *"---------------------------------------------------------------...