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/SHCM/R_EE_BP_RELATION_OVW - Employee Business Partner Relation Overview

/SHCM/R_EE_BP_RELATION_OVW - Employee Business Partner Relation Overview

BAL Application Log Documentation   General Data in Customer Master  
This documentation is copyright by SAP AG.
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Purpose

You can use this report to display overviews of Employees and their corresponding Business Partners in an ALV hierarchy tree structure, independently of the Business Partner model in use.

Integration

Prerequisites

  • The authorization object P_TCODEmust be assigned.
  • To be able to access the transaction PA20from this report, the authorization objects P_ORGIN and P_PERNR must be assigned.
  • To be able to access the transaction BP from this report, the authorization object B_BUPA_RLT must be assigned.

Features

This report is used to display an overview of an Employee, its corresponding Business Partners, and the data for objects assigned to the Business Partners. The report retrieves all Personnel Numbers (PERNR) from Central Person and accumulates the corresponding Business Partners as well as the assigned objects for the Business Partners in a hierarchy tree structure.

Note: The report does not show data for Business Partner instances blocked via the report BUPA_PREPARE_EOP.

Selection

You select an Employee by filling one of the following fields:

  • Personnel Number
  • Business Partner
  • User ID

Standard Variants

Output

An overview of the corresponding Employee is displayed in the header. If a personnel number is inactive, it is displayed with the status inactive. All related Business Partner instances for the selected Employee are displayed. For each Business Partner, the system displays the following objects:

  • Roles
  • Identification Type
  • Address Usage
  • Payment Information
  • Supplier Relationship Category

The Supplier Relationship Category is only displayed for Personnel Numbers (PERNR) related to Contingent Workers (External Employees).

At Personnel Number level, the system displays the validity, the Vendor ID, and the Customer ID.

At Business Partner level, the system displays the Workplace Address. To display the BP GUID of the Business Partners as well, choose Change layout... and add the BP GUID column to the displayed columns.

For the objects related to the Business Partners, except for the Identification objects, the validity is displayed.

In addition, the Vendor ID is displayed for objects of the Supplier Relationship Category. In this case, the Business Partner ID of the External Supplier is displayed in the Vendor ID column.

To navigate to the transaction PA20, click a personnel number. To navigate to the transaction BP, click a Business Partner ID.

Activities

To access this report, execute the transaction /SHCM/EE_BP_RLTN.

Example






Vendor Master (General Section)   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 4210 Date: 20240425 Time: 003728     sap01-206 ( 53 ms )