OM-PA integration

[Former Member]

Hi,

Can some one pls answer the following question. Appreciate your time on this...

How do you integrate OM and PA? If integration is active what happens when a position is entered in IT 0000.? What else does the system default? Can these values be changed? What is this called?

Thank you,

R S

[former_member47879 · Accepted solution]

If Plogi Preli is active the default position ie 999999 would be active.

Plogi Plogi for the plan versions

Plogi Prelu of the batch updations

thanks

[Former Member]

Plz refer this link for details http://www.saphrfunctional.org/integration-b-w-hr-modules

[Former Member]

Thanks everyone!

[Former Member]

Hi r s,

PLOGI feature is for the integration if you are going live with both PA and OM at the same time.

and the reports synchronize the records after you have made changes in the OM relationships first and then you want to synchronize IT 1 later and vice versa with other reports.

You can find detailed insight in the documentation of these reports

RHINTE00 is to transfer data from PA to OM (not from OM to PA). For transferring data from OM to PA we use RHINTE30

Based on your settings in t77s0 (last letter is zero)for PLOGI-TEXTO, PLOGI-TEXTS and PLOGI-TEXTC (for org unit, job and position respectively), when RHINTE00 is run, two options are possible.

a) Integration is active (an entry 'X' in t77s0): In this case the TEXT of the object (O, C or P) will be entered in the 'object abbreviation' field in IT1000. In this case the text is truncated by the system.

b) Integration is not active (an entry ' ' in t77s0): In this case the OBJECT ID of the object (O, C or P) will be entered in the 'object abbreviation' field in IT1000. (No truncation happens).

In both cases, the OBJECT TEXT is transferred to the OBJECT NAME field in IT1000.

Please note that you can run the report with three different selection options with regard to delimitation of old holder relationships.

1. None

2. Only positions from IT0001

3. All.

(Please see 'Report Specific Settings' area in the selection screen.

If you select the second option, ie 'Only positions from IT0001, the old 'holder' relationships will be delimted in IT1001.

(But please keep in mind that incase you have the scenario where a person occupies more than one position, only one holder relationship for each IT0001 record selected (the one that is saved in IN0001) will be delimited.

Thanks & Regards,

Shiva vs.

[Former Member]

thanks for the response. could u pls provide an answer to the others too...

[Former Member]

Hi RS,

You have got the answer as how to integrate OM & PA.

Once you have made position in OM then you can maintain IT1008 (Acct. Assignment Features) - in this you will be able to maintain PA & PSA for the position

You can also maintain IT Employee Group/Subgroup.

If you have maintained these 2 IT and if you have also maintained the CC at Org Unit or Position level then while hiring in the first screen i.e. IT0000 once you enter the Position and press Enter the PA, PSA, EG, ESG will come by default from the OM and once you save this data the IT0001 screen will come where automatically CC will also come.

Award points if useful.

Regards,

Bhupesh

[Bas1]

hi there...

to activate the integration - check T77s0 and check for PLOGI ORGA - it should have entry. this will activate the PA-OM integration.

cheers,

Bas