Hi folks,
we did the initial HR-dataload into SRM. Now I am facing following problem:: Infotype 0105 / 5585 has a customer specific subtype (9001).
I can see in IDoc HRMD_ABA in segment E1P0105
PERNR 04449224
INFTY 0105
SUBTY 9001
ENDDA 99991231
BEGDA 20100301
SEQNR 000
AEDTM 20100301
UNAME BLACS
USRTY 9001
USRID_LONG +99 99 999 99 99
I cannot find the entry for subtype 9001 and PERNR in Transaction PP01. All other subtypes (non-customer specific, like '001', '005', '0010' and '0020').
I have made the necessary entries in tables T777D and T778U.
I have checked transaction OOCH, but no error appears there regarding infotype 5585 (0105).
My question:
- what do I need to customize in order that values of subtype 9001 appear when calling transaction PP01?
I would really appreciate your help, folks! This is my first post.
Thanks
C.