on 03-18-2015 7:23 AM
Hi,
How we can create LOCKED record using PA30 not from PORTAL for Personal Details and BANK Details.
Is there any exit or BADI for this.
Thanks and Regards,
Nishant Bansal.
Hi everyone
As a standard business practice, data like personal details and bank details should be changed/entered by employees through ESS only and not via the txn PA30. This will be approved depending on the type of data. Normally employees are not allowed to use the R/3 front end.
Transactions PA30, PA40, etc should be for business users or administrators in HR, or Payroll department.
Regards,
JG
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Hi,
Simply create a dymanic action. Thats the simplest way I think. No need for FM etc
Thanks,
Andy
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Does the following help?
CALL FUNCTION 'BAPI_EMPLOYEE_ENQUEUE' "Lock employee
EXPORTING
number = " bapip0001-pernr Personnel number
IMPORTING
return = " bapireturn1 Structure for return code
. " BAPI_EMPLOYEE_ENQUEUE
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Hi Nishant
You simply need to open the infotype in change mode and then select Edit-->Lock. Alternately you can press Shift+F12 to lock the record.
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Hi,
Actually we have to developed one workflow, we will need to trigger that workflow if any user changes any personnel details using Portal. But currently we have not configured portal so we are trying the do the same using PA30 .So, is there any way that if user changes in the 0002 infotype automatically that record will be saved in LOCKED mode.
Thanks and Regards,
Nishant
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