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CACS_ADJUST_HR_PARTNER - Adjust Business Partner with HR Employee

PERFORM Short Reference   General Material Data  
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Title

Adjustment of Business Partners and HR Employees

Purpose

This report adjusts business partners with corresponding HR employees. It is based on the link between business partners in the PD and central persons (PD object type "CP"), which are, in turn, linked with employees (object type "P").

If an employee is adjusted, but is not yet linked to a business partner, then a new business partner and a link are created.

Adjustments include PA information categories measures (0000), organizational assignment (0001), personal data (0002), address (0006), bank details (0009) and communication (0105).

Changes to HR that apply retroactively become effective for the business partner on the date of the comparison.

Prerequisites

If HR is used in a separate system, then the change information must be transferred from HR to the BP system using the CACS_TRANSFER_HRLOG report. The HR data is read using the RFC destination specified in the basic data for the source system.

Selection

Selection using personnel numbers is particularly intended for test purposes.

The "adjust all employees" indicator enables you to select HR employees regardless of any change log that might exist. This option is particularly useful when adjusting for the first time, or for test purposes. Otherwise, only employees that have been amended should be adjusted due to the runtime involved.

Output

A log is displayed containing the messages generated during the adjustment. You can display this again afterwards using transaction CACS_DISPHRLOG.

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

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