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SAP HR Employee Photos (4.

7 - Enterprise)
Create Number Range
A number range must be created for SAP Archive Link.
Transaction code: OANR
For this process, additional authorisation is required for S_NUMBER = 03 ARCHIVELNK.
In Intervals, create number range 01 from 0000000001 to 9999999999 without the external number
flag. This is likely to already exist.

Assign Documents Class


Document type HRICOLFOTO must exist with document class JPG.
Transaction code: OAC2
Table: TOAVE

Document type settings


Document type HRICOLFOTO must be linked to object type PREL and Infotype 0002.
Transaction code: SM31
Table: V_T585O (View)
Set all three columns here to minuses and dont put a flag in the check box.

Content Repository
Create a content repository with storage type FILE archive.
Transaction code: OAC0
or follow IMG path:
Basis Components

Basis Services

SAP Archive Link

Basic Settings Maintain content repositories

Swap from display to amend. Select a current entry and copy or just hit create. Then select .
Then fill in the details as below:
Choose a two character name can use Zx (where x is a number) if you wish to use the customer
namespace
Choose the relevant description
Set DocArea to be Archive Link
Storage type set to R/3 Database

Protocol leave blank


Choose Version no. 0046 (or the latest one that is available)
Contents table set this to SDOKCONT1
Basic Path c: (this should be set to where the photos are all held)
Archive Path c: (this is the area from where the photos are retrieved)
Output Device can leave blank
Enter the path name where the photos are to be loaded from. Note this is for loading only. When the
photos are linked into the sap system (see later), actually, SAP takes a copy and stores it
elsewhere. The path may only need to be entered to Arch.path, but entering to all three doesnt
seem to hurt.

Maintain the required Basis Service


Transaction code: SICF
Here you activate the Content Server Interface.
First you need to create a user profile with sufficient authorisations to carry out the processes
which are done by the system in the background. Ideally this should be a background user for a
notional/dummy user. You can use your own user ID after which SAP will warn you that this is a
dialogue user account. If you do use your own user ID, change it as soon as you have tested the
config. Once you have finished the project, the chances are that your user account will be deleted
from the system which will subsequently stop this service from working.
Double-click on content server in the left hand tree structure. You can find it under default_host >
sap > bc > content server

Once you have done this, click on the refresh icon and make sure that the service is activated. If it is
activated, the writing should be in bold (as opposed to greyed out)
Check which content repository (Archive) is linked to document type HRICOLFOTO in object type
PREL
Transaction code: OAC3
Table: TOAOM_C
Set the Content Repository field to the one you set up in the step above.
Note the Ret.per. field is the retention period for the photo in MONTHS. (so the default is 833 years
and 3 months!)

Link photo to personnel number


Transaction code: OAAD
Click on the Create Store and Assign button. Enter Business Object PREL and Document Type
HRICOLFOTO. Click on create(F8).

Enter the Personnel Number of the employee you want to link the photo to. Choose also
the infotype that you wish the photo to be displayed on (not sure how relevant this is. It works if you
use 0002 but should also work if left blank. Suspect is only relevant if you wanted to store different
photos for different infotypes)
Click on Continue.
Enter the path and filename of the photo. The dropdown will allow you to navigate to the appropriate
directory.
SAP will notify you that the Stored document is created successfully and you end up with something
like:
If you get an error 401 to do with missing authorisations, then try and redo the above step. It often
only happens the first time you try and load the photo.

Displaying Photos
You can display your linked photos straight away if you want, from any Infotype, by selecting the
employee in Display or Maintain Data and selecting Menu item Extras, display all facsimiles:
However, this will open a new application (e.g. Paint) and load the picture into it. This is a bit
cumbersome. Its much more likely that you really want the picture to appear nicely in the header of
the appropriate infotype.

Amend Infotype Headers to display photo correctly


Transaction code: SM31
Table: T588J
or follow IMG path:
Personnel Management
Header

Personnel Administration

Customising User Interfaces

Change Screen

If youre following the IMG path, you must now choose activity Infotype Header Definition
Note, Header structure per infotype and Header modifier activities describe which header is to be
shown at the top of each infotype. The enticing Passport photo option determines whether
HRICOLFOTO or HRIEMPFOTO is used. Choosing either option is fine as long as all your other
settings relate to that entry as well.
In the example below, the picture has been placed in header modifier 91, which corresponds to
screen header 91, which is linked to Infotype 0002.
All you need to do is add an entry for PERNR with Field Type PIC. Column 75 puts the picture on
the right hand side. The IT column is used to decide where to take the Field Name value from. For
PERNR, all infotypes have this field.
Dont forget to GENERATE the screen header again.
When you see the resultant Infotype display you can double click on the picture will bring up a large
version of it.
Other Useful Hints
You can add more than one photo to the same employee !
If you do this, both photos are stored (with stored dates). The latest one will be displayed on the
infotype header.
Selecting menu bar Extra --> Display all facsimiles will give you a list of all the photos for the
employee. To look at one, select it and choose something like Display from content server. (some
of the normal display buttons dont actually display the photo, just details about it!).
You can find details of, and delete photos.
This can be done from transaction OAAD by choosing Find rather than Create.

Make sure you choose the right Find. Photos are Documents.
Select Business Object as PREL and document type as HRICOLFOTO or HRIEMPFOTO
depending on which one you have used.
You may be further asked for a Personnel number. If you blank this out, youll get all the entries in
your
Archive.
To delete a photo, select the entry and hit the dustbin (or Delete). After a number of are you sure
messages, and a display of the doomed photo (probably in a separate window which will need
closing again), the photo will be deleted.
Note, the deleted entry will NOT vanish from the currently displayed list. You will need to back
arrow out of the list and re-execute the archive display to see the changes.
Displaying a photo can slow down the server during the transaction, since the photo has to be
loaded from the archive (this is especially the case if you choose to display the photo on the master
data / applicant data entry screen.)

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