This action might not be possible to undo. Are you sure you want to continue?
ORGANIZATION AND MASTER DATA
• • • • •
Human Resources for administrative and personnel management activities. Logistics ( PP, PM ) for time management and shift planning. Sales and Distribution for wales personnel commission related data. Financial accounting and Controlling for payroll and cost accounting, time reporting and travel expenses. Workflow (WF) as a process enabler for routing tasks to the proper staff.
• • • •
Client company code personnel area is used exclusively in HR and is unique within a client. Each personnel area must be assigned a company code. personnel sub area
ADMINISTRATIVE ELEMENTS The administrative personnel structure for human resources relates primarily to wrk hours and compensation.
Employee groups o Active o Applicant o Retired Employee subgroups o Hourly
o Salaried Payroll area o Weekly o Semi-monthly
ORGANIZATIONAL PLAN ELEMENTS
• • • •
Organizational units Jobs Positions (MGT) Persons
MASTER DATA IN HUMAN RESOURCES
• • • • • • • •
Core personal data: name address etc Organizational assignment Work schedule Pay rate Deductions Taxes Benefits Etc.
Changes (Maintenance) of Master data retains original data for historical reporting. HUMAN RESOURCES PROCESS CYCLE
Recruitment o Vacancy o Advertising o Applicant screening o Profile comparison o Selection notification o Document archiving Hiring o Extending and offer o Entering master data o Assigning active status Benefits enrollment o Health plans o Insurance plans o Savings plans o Spending accounts o Credit plans Training-travel expense processing o Comparison with position profile o Booking courses o Travel expenses accounting Time reporting o Holiday calendar and work schedule o Time statements Shift Planning
• • •
Payroll administration o Source of master data o Calculation of gross and net pay Employee development/career planning o Suggest suitable jobs o Open position display o Succession planning o Internal position filling Salary administration Personnel cost planning Reporting
HR Transaction Codes
Master Data PA10 - Personnel file PA20 - Display HR Master Data PA30 - Maintain HR Master Data PA40 - Personnel Events PA41 - Change Hiring Data PA42 - Fast Data Entry for Events PRMD - Maintain HR Master Data PRMF - Travel Expenses : Feature TRVFD PRML - Set Country Grouping via Popup PRMM - Personnel Events PRMO - Travel Expenses : Feature TRVCO PRMP - Travel Expenses : Feature TRVPA PRMS - Display HR Master Data PRMT - Update Match code PS03 - Info type Overview PS04 - Individual Maintenance of Info types Time Management PA51 - Display Time Data PA53 - Display Time Data PA61 - Maintain Time Data PA62 - List Entry of Additional Data PA63 - Maintain Time Data PA64 - Calendar Entry PA70 - Fast Data Entry PA71 - Fast Entry of Time Data PBAB - Maintain Vacancy assignments PT01 - Create Work Schedule PT02 - Change Work Schedule PT03 - Display Work Schedule Payroll
Call RPLBEN07 PA87 .Menu for HR Reports PM01 .Schemas PE02 .Dialogs in HR .Salary Administration .Calculation Rules PE03 .PC00 .Jump to Views PA96 .Benefits Tables .Data Browser (Table Reports) PP03 .Benefits reporting PA97 .Benefits IMG .Flexible Employee Data PAR2 .Starts Transactions PE01 PE02 PE03 PE01 .Benefits .COBRA Administration PA90 .Employee List . Changes PACP .Table Look up SPRO .Create functions and Operations PE51 .Dynamic Tools Menu PAR1 .Access Reporting Tree PA95 .Standard Form PSVT .Benefits .Benefits Tables .Benefits Enrollment PA91 .Call RPLBEN09 PA89 .Forms PA92 .Salary Administration PA99 .Run Payroll PC10 .Matrix PA98 .Create DME SM31 .Benefits .Printing checks USA PRD1 .Payroll menu USA PE00 .HR-CH : Pension fund.IMG SE16 .Change Org Unit PO13 .PD Tables PPOM .Maintain PA93 . interface General Reporting PM00 .Call RPLBEN11 PA86 .Maintain Jobs Benefits PA85 .Display PA94 .Locked Secessions TSTC .Payroll Calendar PRCT .Benefits .Maintain Positions PO03 .Create Custom info types PRFO .Current Settings PRCU .Features PE04 .Compensation Admin .Maintain Table SM12 .rel.HR form editor PRCA .Benefits .
Display Menu Interface (with dyn.Events for Organizational Unit PQ11 .Display Cost Center Assignment PP03 .Events for Business Event Type PQ06 .Maintain Organizational Unit PP01 .Organizational Management PPOM .Task Reporting .Tools Integration PA-PD PSOO .Events for Qualification PQ12 .Events for Business Event Group PQ10 .Display Reporting Structure PP05 .Events for Job PQ04 .Change Object indicators OS PPOA .Job Reporting PSOG .Position Reporting PSOT .Organizational Unit Reporting PSOS .Change Reporting Structure PP04 .Events for Task PQ15 .Work Center Reporting PSOC .Maintain Organizational Plan PPOS .Events for External Person PQ09 .Maintain Plan Data (menu-guided) PP02 .Maintain Jobs P013 .Display Organizational Plan PQ01 .Events for Training Program PQ03 .Change Object indicators (O/S) PP06 .Events for Work Center PQ02 .Maintain Plan Data (Event-guided) PP05 .Events for Position PQ14 .Org Mgmt General Reporting PSO1 .PD : Administration Tool PSOA .Maintain Position PO10 .Choose Text for Organizational Unit PP90 .Maintain Plan Data (Open) PP03 .Number Ranges PP06 .Tasks/Descriptions PP69 .Create Organizational Unit PPOM .Number Ranges Maintenance HR Data PP07 .Change org Unit PO03 .Change Cost Center Assignment PP02 .Resource Events PQ08 .Setup Organization PP01 .Local Events PQ07 .) PPOC .Events for Company PSO5 .Resource Type Events PQ13 .
. PA0001.Display applicant actions PB60 . SE16 allows you to view data stored in different fields in tables .Maintain applicant master data PB40 .Display applicant master data PB30 .PE03 Schemas Calculation Rules Features Create functions and operations HR form editor Payroll calendar Current Settings Printing Checks USA Create DME Maintain Tables Locked Secessions Table lookup IMG Data Browser (Table reports) PD Tables Change Org Unit Maintain Positions Maintain Jobs. eg: absences stored for pernrs can be viewed in PA2001 also check out PA0000.Receipt of application Find out transaction codes used for HR PC00 PC10 PE00 PE01 PE02 PE03 PE04 PE51 PRCA PRCT PRCU PRD1 SM31 SM12 TSTC SPR0 SE16 PP03 PP0M P013 PO03 Run Payroll Payroll menu USA Starts Transactions PE01.Maintain Applicant Actions PB80 .List of applications PBA3 .etc What the difference between the transaction codes SE16 & SE16N? SE16 SE16N is is a an normal Enjoy transaction...Initial Entry of applicant master data PB20 .Evaluate Advertisements PBA1 . PA0002 SM30/31 would allow you to maintaining the values in these tables eg: absences to be configured can be done thru SM30 check out v_001p_all . v_503_all .Applicant Index PBA2 .structures etc .Recruitment PB10 .Evaluate Vacancies PBA0 ..Applicant vacancy assignment list PBA4 .Applicant events PB50 . Transaction.. .PE02.
one can add new fields in the infotype. as per the requirement. I'm not sure what you're asking but if you want the user menu path that will give you the same report: HR -> OM -> Tools -> Database -> RE_RHRHAZ00 . How actually does it works? I have a entry like this PA20 PD10 S RHRHAZ00 PA-REPORT-START_SKIP What is PD10 where I can find this request code. Any Idea About Tcode OOOS Any Idea about Tcode OOOS I want to try transaction OOOS . activate/deactivate certain fields. That's why they are termed as customer-specific infotypes. and what kind of enhancements are needed and for what reason. As per the enhancement goes.Enjoy Transaction is nothing but having some graphics and look is completely different with the normal transaction. Create New InfoTypes Why do we need to create new infotypes other than the existing SAP standard infotypes when SAP has already created so many. Display all InfoTypes and their respective description Is there a transaction that I can run to display all InfoTypes and their respective description? You can run transaction PPCI and press F4 in the infotype field. To create new infoytpes: Start transaction PM01 .Display DB records and Check out OSS note 87867 for some info related to OOOS. We do need to create new infotypes if the client's requirement doesn't get fulfilled by SAP-standard infotypes.You access the Create Info type screen: .
Choose Activate. Task Specific SAP HR Tcodes How to get the personnel number ranges' internally and externally'? Where is it configure? In SPRO. where in a action IT 710 and 715 are listed in fogropu in INS mode. . in paramenters tab check the parameter 'UGR' Assigning PCR and CAP . enter the four-digit number of the info type you want to create. but while exuctuting action the two infotypes are not getting executed also I am unable to maintain them in PA30. . . check feature NUMKR. When you specify the info type number.. . PG628 Information type 'Details Message no.Choose Create All. I am getting this error: Information type 'Details Message no.Choose Create.In the Sub-Objects group box.In the Info type no. flag CI Include. .Return to the Create Info type screen. please remember to enter any leading zeros. Path: System--> User Profile --> Own Data (its not IMG path). PG628 on Global Assignment (0710)' not permitted on Global Assignment (0710)' not permitted Although permissibility is alredy maintained in table T582L Check your country grouping (UGR) parameter in your own parameters. Path: Personnel Management->Personnel Administration->Basic settings-> Default no. Field. I am working on global scenarios.Create the Cl include. The Dictionary: Initial Screen is displayed. ranges for personnel nos. .
etc.Human Resources -> Organization Management ->Organizational Plan ->Organization & Staffing -> Change On the Menu bar. of hits' and execute). All personnel development/OM tables start with HRP and infotype (e. Examples 1 = Industrial workers/hourly wages 2 = Industrial workers/monthly wages 3 = Salaried employees 4 = Non pay scale employees 5 = Public servant Create Jobs Path to Create Jobs in Organization & Staffing interface is . double click on 'database tables'. you create jobs in Organization & Staffing mode. for which the same personnel calculation rules are defined for payroll accounting and evaluations in payroll.g. PCR: Personnel Calculation Rule which we used in Schemas Employee subgroup grouping for personnel calculation rule.The path for assigning PCR & CAP for ESG is SPRO -> SAP reference img -> Personnel management -> Personnel Administration -> Payroll Data -> Basic Pay -> Define EE subgroup grouping for PCR & CAP What is CAP/PCR? CAP: collective agreement provisions.. There also are HR tables that start with HRA. under Abap Dictionary --> Basic Objs. HPD. HRT. Edit -> Create Jobs Here. . All recruitment tables start with PB and infotype number behind it.. A division of employee subgroups. ES grouping for collective agreement provision. increase your 'maximun no. A provision is a specific labor law regulation within the collective agreement. 1000) behind it. Finding the list of HR module Tables Is anybody is having a complete list of HR module tables? All personnel administration tables start with PA and the infotype number behind it. transaction SE81 (select all HR modes in the tree that you are want a list of tables for.. Use 1 = hourly wage earners 2 = periodic payments (e. An employee subgroup grouping for collective agreement provisions combines subgroups which are governed by the same valid collective agreement provisions.g. click on the 'Information System' button. monthly wage earners) 3 = salaried employees 4 = payments (public service sector Germany) The meanings of these groupings are fixed and must not be changed.. The easy way to get a list is to use SAP's 'Application Hierarchy'.
payroll posting runs PA infotype HR recruitment tables clusters tables Another useful table is CATSDB for CATS. PA* PCL* PB* PCERT . To access them look for RP_read_* and RP_provide* in Table TRMAC to read a infotype or use the 'select' statement to access the Transparent table.Default Values (NA) T504B Benefit Option Texts (North America) T504C Benefit Type (NA) T504D Benefit Credit Group Amount T504E Benefit Amount . The rest of the HR Tables are as follows: DD01L Domains DD02L SAP tables DD03L Table Fields DD03T DD: Texts for fields (language dependent) DD04L Data elements DD04T R/3 DD: Data element texts DD05S Foreign key fields DD06L Pool/cluster structures DD20L Matchcode Ids DD24S Fields of a matchcode ID T000 Clients T001 Company Codes T001E Company code-dependent address data T001P Personnel Areas/Subareas T012 House banks T012K House bank accounts T012T House bank account names T500L Personnel Country Grouping T500P Personnel Areas T500T Personnel Country Groupings T501 Employee Group T501T Employee Group Names T502T Marital Status Designators T503 Employee Groups / Subgroups T503K Employee subgroup T503T Employee Subgroup Names T504A Benefits .g.type in PA* do dropdown and enter. and PTEX2000 for the CATS transfer table for infotype 2001/2002. the PA infotype tables all begin with PA and are followed by the infotype number e...Use transaction se11. PA0001 for the Org Man infotype. do the same for HRP* and you will have most of the HR transaparent Tables. Transaction SE16 (data browser) is also useful. As mentioned above.
to hiring date T510N Pay Scales for Annual Salaries (NA) T510S Time Wage Type Selection Rule T510U Pay Scale Groups T510Y Special Rules for Wage Type Generation T511 Wage Types T512R Cumulation Wage Types in Forms T512S Texts for Cumulation Wage Types in Forms T512T Wage Type Texts T512W Wage Type Valuation T512Z Permissibility of Wage Types per Infotype T513 Jobs T514S Table Name Texts T514T Field Name Texts T51D2 Wage Type Classes T51D3 Reduction Rules T51D4 Cumulation Rules T527X Organizational Units T528B Positions .Work Centers T528C Wage Type Catalog T528T Position Texts T529A Personnel Event T529F Fast Data Entry for Events T529T Personnel Event Texts T52BT Texts For HR Objects T52C0 Payroll Schemas T52C1 Payroll Schemas T52C2 Texts for Personnel Calculation Schemas T52C3 Texts for Personnel Calculation Schemas T52C5 Personnel Calculation Rules T52CC Schema Directory T52CD Schema Directory T52CE Directory of Personnel Calculation Rules T52CT Text Elements T52CX Cross References via Generated Schemas . Currency T510G Pay Scale Areas T510H Payroll Constants with Regard to Time Unit T510I Standard Working Hours T510J Constant Valuations T510L Levels T510M Valuation of pay scale groups acc.T504F Benefit Costs T508A Work Schedule Rules T508T Texts for Employee Subgroup Groupings for Work Schedules T510 Pay Scale Groups T510A Pay Scale Types T510F Assign Pay Scale > Time Unit.
Texts T530 Reasons for Events T530E Reasons for Changes T530F Reasons for Changes T530L Wage Types for Special Payments T530T Event Reason Texts T531 Deadline Types T531S Deadline Type Texts T533 Leave Types T533T Leave Type Texts T539A Default Wage Types for Basic Pay T539J Base Wage Type Valuation T539R Events for Standard Wage Maintenance T539S Wage Types for Standard Wage Maintenance T548 Date Types T548S Date Conversion T548T Date Types T548Y Date Types T549A Payroll Areas T549B Company Features T549C Decision Trees for Features (Customers) T549D Feature Directory T549L Date modifiers T549M Monthly Assignment: Payroll Period T549N Period Modifiers T549O Text for date modifier T549P Valid Time Units for Payroll Accounting T549Q Payroll Periods T549R Period Parameters T549S Payroll date types T549T Payroll Areas T549M Monthly Assignment: Payroll Period T549N Period Modifiers T549O Text for date modifier T549P Valid Time Units for Payroll Accounting T549Q Payroll Periods T549R Period Parameters T549S Payroll date types .Texts T52D9 Valid Values for Processing Classes .T52D1 Valid Processing Classes T52D2 Valid Values for Processing Classes T52D3 Valid Evaluation Classes T52D4 Permitted Values for Evaluation Classes T52D5 Wage Type Groups T52D6 Wage Type Group Texts T52D7 Assign Wage Types to Wage Type Groups T52D8 Valid Processing Classes .
Infotype Assignment T588A Transaction Codes T588B Infotype Menus T588C Infotype Menus/Info Groups T588D Infogroups for Events T588J Screen Header Definition T588M Infotype Screen Control T588N Screen Modification for Account Assignment Block T588O Screen Modification for Assignment Data T588Q Screen types for fast entry T588R Selection Reports for Fast Data Entry T588S Screen Types for Fast Entry T588T Menu and Infogroup Designations T588V Business object type T588W Event types for infotype operations T588X Cust.T549T Payroll Areas T554S Absence and Attendance Types T554T Absence and Attendance Texts T554V Defaults for Absence Types T554Y Time Constraints in HR TIME T555A Time Types T555B Time Type Designations T559A Working Weeks T559B Name of Working Week T572F Event Texts T572G Allowed Values for Events T572H Event Value Texts T582A Infotypes T582B Infotypes Which Are Created Automatically T582S Infotype Texts T582V Assignment of Infotypes to Views T582W Assigns Infotype View to Primary Infotype T582Z Control Table for PA Time Management T584A Checking Procedures . composite definition of event types for IT operations T588Z Dynamic Events T591A Subtype Characteristics T591B Time Constraints for Wage Types T591S Subtype Texts T596F HR Subroutines T596G Cumulation wage types T596H _Cumulation wage type texts T596I Calculation rule for cumulation wage types T596U Conversion Table T599B Report Classes T599C Report Classes T599D Report Categories .
Basic Settings . The table which in which module variants A.Select Options T777A Building Addresses T777T Infotypes T777Z Infotype Time Constraints T778T Infotypes T778U Subtypes Error Messages tables T100 Messages T100A Message IDs for T100 T100C Control of messages by the user T100O Assignment of message to object T100S Configurable system messages T100T Table T100A text T100V Assignment of messages to tables/views T100W Assign Messages to Workflow T100X Error Messages: Supplements Table Names for Creating Basic Pay Infotype How can one find which table we are updating when adding/updating an entry in IMG? The first step of creating a basic pay infotype is Payroll India . Here when you copy from MB10 and make a new wage type for your client you will find a list of tables displayed.T599F Report Classes . Attached is a screen shot for the same.B. Module Variant for India is Inval and for rest of the world is PERZT.C.Environment of Wage type Maintainence .D are maintained is T511. .Create Wage type Catalogue .
What are the employee working hours? .Employee group.Organizational units.Where does the employee work? Structure does does the the employee employee hold? have? Which public holidays apply to the employee? . personnel area and personnel subarea Personnel Structure .How will the employee be paid? . jobs and positions Employees Which position What tasks . Organizational Assignment which will include the employees in the .Personnel Management Personnel Management Structures in Human Resources Enterprisestructure . employee subgroup. payroll accounting area Organization .How much holiday does the emplyee get? Most important is the allocation of employees to the structures in their enterprise as it is the first step in entering the personal data. You assign employees in infotype 0001.Company code.
Position 2.Job 3. personnel area and personnel subarea from the company structure. 2. Personnel Areas/SubAreas Personnel Areas/SubAreas Personnel Areas 123 Groups .Personnel Actions (PA40) Organizational Key The organizational key improves the enterprise structure and the personnel structure. The organizational key is a part of the authorization check. personnel and organational structures. company code. The object manager is connected to the following transactions: Display HR Master Data (PA20) Maintain HR Master Data (PA30) . Organizational key group subgroup accounting area The organizational personnel structure consists of the following elements: 1. You can use an organizational key to carry out a further organizational assignment for employees. enterprise. organizational unit. help to make up the organizational key. positions. Employee 2. 3. Payroll 4.1. Employee 3. The elements company code. you use the object manager to find employees whose data you want to display or edit. Organizational unit In Personnal Administration. a personnel area and a payroll area. a job and a cost center Enterprise Structure 123 Groups Client Sub-1 Sub-2 Sub-3 Company Code Location-1 Location-2 Location-3 Location-4 Peronnel Area Headquater Production Personnel Subarea The administrative personnel structure consists of the following elements: 1.
Personnel Areas Location-2 1000-Location-1 1100-Location-2 3000-Location-1 3100- A personnel area is a Personnel Administration specific unit and is the subunit of the company code. 3. to define remuneration levels or different work schedules. To assign a legal person which differentiates between companies in legal terms. for the payroll accounting area. It constitutes a unit in authorization checks. The grouping must be unique within a company code. 3. 2. The individual personnel areas in a company code have four digit alphanumeric idetifiers. To define a public holiday calendar. The personnel area has the following functions :1. To define subarea-specific wage types for each personnel area. 2. To generate a default pay scale type and area for an emplyee's basic pay. To set groupings for Time Mangement so that work schedules and substitution. Personnel Structure For administrative purposes. type structures and the planning of work schedules. employee subgroup. Master data entry and the setting up and processing of wage types and pay scale groups in payroll depend on the country grouping. The pesonnel areas within a client must be clear. The main organizational functions of the peronnel subarea are as follows:1. IMG -> Enterprise Structure -> Definition -> Human Resources Management -> -> Personnel Subareas Personnel Areas . absence and leave types can be set up for individual personnel subareas. 5. The highest level is an employee group. the second. namely the pay scale and wage. These levels are subject to authorization checks. 2. 6. the employees in an enterprise are divided into two levels. To specify the country grouping. for e. for e. Personnel Subareas 123 Groups 1000-Country 1000-1 1000-Location-1 1100-Location-2 2000-Country 2000-1 3000-Country 3000-1 3000-Location-1 3100- Location-2 Personnel SubAreas 1101 1102 Head Office Production Sales 3001 The principal organizational aspects of human resources are controlled at this level. It allows you to generate default values for data entry. It is a selection criteria for reporting. 1.g.g. 4.
Germany HR Master Record: Infotype 0014 (Recurr.Table Names for Creating Basic Pay Infotype PA Personnel Administration Tables TABLE PA0000 PA0001 PA0002 PA0003 PA0004 PA0005 PA0006 PA0007 PA0008 PA0009 PA0010 PA0011 PA0012 PA0013 PA0014 PA0015 PA0016 PA0017 PA0019 PA0020 PA0021 PA0022 PA0023 PA0024 PA0025 PA0026 PA0027 DESCRIPTION HR Master Record: Infotype 0000 (Actions) HR Master Record: Infotype 0001 (Org.Bank Transfers) HR Master Record: Infotype 0012 (Fiscal Data . Bens/Deducs) HR Master Record: Infotype 0015 (Additional Payments) HR Master Record: Infotype 0016 (Contract Elements) HR master record: Infotype 0017 (Travel Privileges) HR Master Record: Infotype 0019 (Monitoring of Dates) HR Master Record: Infotype 0020 (DUEVO) HR Master Record: Infotype 0021 (Family) HR Master Record: Infotype 0022 (Education) HR Master Record: Infotype 0023 (Previous Employment) HR Master Record: Infotype 0024 (Qualifications) HR Master Record: Infotype 0025 (Personal Appraisals) HR Master Record: Infotype 0026 (Company Pension Plan) HR Master Record: Infotype 0027 (Cost Distribution) .Germany) Infotype Social Insurance . Assignment) HR Master Record: Infotype 0002 (Personal Data) HR Master Record: Infotype 0003 (Payroll Status) HR Master Record: Infotype 0004 (Challenge) HR Master Record: Infotype 0005 (Leave Entitlement) HR Master Record: Infotype 0006 (Addresses) HR Master Record: Infotype 0007 (Planned Working Time) HR Master Record: Infotype 0008 (Basic Pay) HR Master Record: Infotype 0009 (Bank Details) HR Master Record: Infotype 0010 (Capital Formation) HR Master Record: Infotype 0011 (Ext.
Assign.A) HR Master Record: Infotype 0056 (Sick Certificates-A) HR Master Record: Infotype 0057 (Membership Fees) HR Master Record: Infotype 0058 (Commuter Lump Sum A) .) HR Master Record: Infotype 0036 (Social Insurance CH) HR Master Record: Infotype 0037 (Insurance) HR Master Record: Infotype 0038 (Tax . CH) HR Master Record: Infotype 0040 (Objects on Loan) HR Master Record: Infotype 0041 (Date Specifications) HR Master Record: Infotype 0042 (Tax .Hrs. Medical Service) HR Master Record: Infotype 0029 (Workers' Compensation) HR Master Record: Infotype 0030 (Powers of Attorney) HR Master Record: Infotype 0031 (Reference Pers.CH) HR Master Record: Infotype 0049 (Red.PA0028 PA0029 PA0030 PA0031 PA0032 PA0033 PA0034 PA0035 PA0036 PA0037 PA0038 PA0039 PA0040 PA0041 PA0042 PA0043 PA0044 PA0045 PA0046 PA0048 PA0049 PA0050 PA0051 PA0052 PA0053 PA0054 PA0055 PA0056 PA0057 PA0058 HR Master Record: Infotype 0028 (Int.A) HR Master Record: Infotype 0045 (Company Loans) HR Master Record: Infotype 0046 (Pension Fund .) HR Master Record: Infotype 0032 (Internal Control) International Infotype 0033: Statistics Exceptions HR Master Record: Infotype 0034 (Corporate Functions) HR Master Record: Infotype 0035 (Comp.CH) HR Master Record: Infotype 0039 (Add.Austria) HR Master Record: Infotype 0043 (Family Allowance .CH) HR Master Record: Infotype 0048 (Residence Status .A) HR Master Record: Infotype 0044 (Social Insurance .Instr./Bad Weather) HR Master Record: Infotype 0050 (Time Recording) HR Master Record: Infotype 0051 (ASB/SPI Data) HR Master Record: Infotype 0052 (Wage Maintenance) HR Master Record: Infotype 0053 (Pension Reserves) HR Master Record: Infotype 0054 (Works Council Pay) HR Master Record: Infotype 0055 (Previous Employer . Org.Nos.
GB) HR Master data infotype 0066 .GB) HR Master Record: Infotype 0072 (Tax .DK) HR Master Record: Infotype 0073 (Private Pensions .GB) HR Master Record: Infotype 0071 (Pension Funds .GB) HR Master Record: Infotype 0090 (Various Payee Keys) .F) HR Master Record: Infotype 0065 (Tax . Insurance .Canadian garnishment: order HR master data infotype 0067 .E) HR Master Record: Infotype 0063 (Social Ins.E) HR Master Record: Infotype 0062 (Tax .DK) HR Master Record: Infotype 0074 (Vacation/SH DK) HR Master Record: Infotype 0075 (ATP Pension .GB) HR Master Record: Infotype 0070 (Court Orders .PA0059 PA0060 PA0061 PA0062 PA0063 PA0064 PA0065 PA0066 PA0067 PA0068 PA0069 PA0070 PA0071 PA0072 PA0073 PA0074 PA0075 PA0076 PA0077 PA0078 PA0079 PA0080 PA0081 PA0082 PA0083 PA0084 PA0085 PA0086 PA0088 PA0090 HR Master Record: Infotype 0059 (Social Insurance .Canadian garnishment: debt HR master data infotype 0068 .GB) HR Master Record: Infotpye 0085 (Work Incapacity Periods GB) HR Master Record: Infotype 0086 (SSP/SMP Exclusions GB) HR Master Record: Infotype 0088 (SMP Record . Funds NL) HR Master Record: Infotype 0064 (Social Insurance .Netherlands) HR Master Record: Infotype 0061 (Social Insurance .NL) HR Master Record: Infotype 0060 (Fiscal Data .D HR Master Record: Infotype 0080 (Maternity Protection) HR Master Record: Infotype 0081 (Military Service) HR Master Record: Infotype 0082 (Additional Absence Data) HR Master Record: Infotype 0083 (Leave Compensation) HR Master Record: Infotype 0084 (Sickness Pay Control .DK) HR Master Record: Infotype 0076 (Workers Compensation NA) HR Master Record: Infotype 0077 (Additional Personal Data) HR Master Record: Infotype 0078 (Loan Payments) Infotype SI Additional Insurance .Canadian garnishment: adjust HR Master Record: Infotype 0069 (Nat.
NA) HR Master Record: Infotype 0095 (Tax Canada) HR Master Record: Infotype 0096 (Tax .Transfer D) HR Master Record: Infotype 0117 (Garnishment Comp. D) HR Master Record: Infotype 0113 (Garnishment Int. D) HR Master Record: Infotype 0112 (Garn.USA) No longer used . CH) HR Master Record: Infotype 0121 (RefPerNo Priority) .) HR Master Record: Infotype 0118 (Child Allowance D) HR Master Record: Infotype 0119 (Annual Income CA D) HR Master Record: Infotype 0120 (Pension Fund Trans.will be deleted HR Master Record: Infotype 0098 (Profit Sharing .PA0092 PA0093 PA0094 PA0095 PA0096 PA0097 PA0098 PA0099 PA0100 PA0101 PA0102 PA0103 PA0104 PA0105 PA0106 PA0107 PA0108 PA0109 PA0110 PA0111 PA0112 PA0113 PA0114 PA0115 PA0116 PA0117 PA0118 PA0119 PA0120 PA0121 HR Master Record: Infotype 0092 (Seniority .F) No longer used .will be deleted HR Master Record: Infotype 0100 (SI B) HR Master Record: Infotype 0101 (Tax B) HR Master Record: Infotype 0102 (Grievances NA) HR Master Record: Infotype 0103 (Bond Purchases NA) HR Master Record: Infotype 0104 (Bond Denominations NA) HR Master Record: Infotype 0105 (Communications) HR Master Record: Infotype 0106 (Related Persons NA) HR Master Record: Infotype 0107 (Work Schedule B) HR Master Record: Infotype 0108 (Personal Data B) HR Master Record: Infotype 0109 (Contract Elements B) HR Master Record: Infotype 0110 (Pensions NL) HR Master Record: Infotype 0111 (Garnishment Admin.Repaym.E) HR Master Record: Infotype 0093 (Previous Employer .D) HR Master Record: Infotype 0094 (Residence Status . D) HR Master Record: Infotype 0114 (Garnishable Amount D) HR Master Record: Infotpye 0115 (Garnishment Wages D ) HR Master Record: Infotpye 0116 (Garn.
A) HR Master Record: Infotype 0136 (Garnish. JP) HR Master Record: Infotype 0145 (Personnel Tax Status JP) HR Master Record: Infotype 0146 (Y.Comp.Data A) HR Master Record: Infotpye 0132 (Garnishment A) HR Master Record: Infotype 0133 (Garnsh.Trans A) HR Master Record: Infotype 0137 (Garnish.will be deleted No longer used . A) HR Master Record: Infotype 0138 (Family/Ref.Cond.Interest A) HR Master Record: Infotype 0134 (Garnishable Amount A) HR Master Record: Infotpye 0135 (Garn.No) HR Master Record: Infotype 0140 (SI Basic Data JP) HR Master Record: Infotype 0141 (SI Premium Data JP) HR Master Record: Infotype 0142 (Residence Tax JP) HR Master Record: Infotype 0143 (Life Insurance JP) HR Master Record: Infotype 0144 (Property Accum.PA0122 PA0123 PA0124 PA0125 PA0126 PA0127 PA0128 PA0129 PA0130 PA0131 PA0132 PA0133 PA0134 PA0135 PA0136 PA0137 PA0138 PA0139 PA0140 PA0141 PA0142 PA0143 PA0144 PA0145 PA0146 PA0147 PA0148 PA0149 PA0150 PA0151 HR Master Record: Infotype 0122 (Child Allowance Bonus D) No longer used .) HR Master Record: Infotpye 0130 (Checking Procedures) HR Master Record: Infotype 0131 (Garn.will be deleted HR Master Record: Infotype 0125 (Garnishment B) Infotype: Supplementary Pension Germany HR Master Record: Infotype 0127 (Commuting NL) HR Master Record: Infotype 0128 (Notifications) HR Master Record: Infotype 0129 (Text Number Assign.Pers B) HR Master Record: Infotype 0139 (Employees Appl.A.Spec. Data JP) HR Master Record: Infotype 0147 HR Master Record: Infotype 0148 (Family JP) HR Master Record Infotype 0149 (Tax Data South Africa) HR Master Record Infotype 0150 (Social Insurance SA) HR Master Record Infotype 0151 (Ext.Mgmt.E.Insurance South Africa) .
E.Malaysia HR Master Record. Y.] (NL) HR Master Record: Infotype 0179 (Tax SG) HR Master Record: Infotype 0181 [Add.T. Funds] (SG) HR Master Record: Infotype 0182 [Alternative Names] (SG) HR Master Record: Infotype 0183 [Awards] (SG) HR Master Record: Infotype 0184 [Resume text] (SG) HR Master Record: Infotype 0185 [Identification] (SG) HR Master Record: Infotype 0186 [Social Insurance] (SG) Tax (Australia) HR Master Record Infotype 0189 (Construction Industry Wages) HR Master Data Record Infotype 0190 (BuildingTradePrevERDat) HR Master Record Infotype 0191 (BuildingTradeReimbursExpens) Personnel Master Record Infotype 0192 (BuildingTrade Attrib) HR Master Record Infotype 0194 (Garnishment Document) HR Master Record Infotype 0195 (Garnishment Order) HR Master Record:Infotype 0196 (Employee Provident Fund MY) HR Master Record:Infotype 0197 (SOCSO Contributions MY) Sheduled Tax Deductuion Malaysia Tax deduction CP38 / Additional amt / Bonus . Infotype 0200 (Garnishments DK) Personnel master record infotype 0201 (basic pension amnts) .PA0161 PA0162 PA0165 PA0167 PA0168 PA0169 PA0170 PA0171 PA0172 PA0177 PA0179 PA0181 PA0182 PA0183 PA0184 PA0185 PA0186 PA0188 PA0189 PA0190 PA0191 PA0192 PA0194 PA0195 PA0196 PA0197 PA0198 PA0199 PA0200 PA0201 HR Master Record: Infotype 0161 (Limits IRS) HR Master Record: Infotype 0162 (Ins.A Data JP) HR Master Record: Infotype 0165 (Limits Deductions) HR Master Record: Infotype 0167 (Health Care Plans) HR Master Record: Infotype 0168 (Insurance Plans) HR Master Record: Infotype 0169 (Savings Plans) HR Master Record: Infotype 0170 (Spending Accounts) HR Master Record: Infotype 0171 (General Benefits Data) HR Master Record: Infotype 0172 (Pension Insurance) HR Master Record: Infotype 0177 [Wet Allochtonenreg.
Canada HR Master Record for Infotype 0225 (Company Cars GB 2) Tax file number (Australia) HR Master Record: Infotype 0230 / View 0008 (PSG) HR Master Record: Infotype 0231 / View 0001 (PSG) Personal-master record infotype 0232 (Child Allowance) (D) HR-F master record infotype 0233 ('Bilan Social') HR Master Record Infotype 0234 (Add.USA) HR Master Record: Infotype 0235 (Other Taxes .PA0204 PA0207 PA0208 PA0209 PA0210 PA0211 PA0212 PA0213 PA0215 PA0216 PA0217 PA0218 PA0219 PA0220 PA0221 PA0222 PA0224 PA0225 PA0227 PA0230 PA0231 PA0232 PA0233 PA0234 PA0235 PA0236 PA0237 PA0241 PA0242 PA0261 HR Master Record. Beneficiaries) HR Master Record: Infotpye 0212 (COBRA Health Plans) Additional family information . 0224 .Malaysia Building Trade Transaction Data Garnishment Adjustment Infotype 0217 (INSEE code) Infotype 0218 (number of pension fund) HR Master Record: Infotype 0219 (External organisations) Superannuation (Australia) HR Master Record: Infotype 0221 (Manual Checks) HR Master Record for Infotype 0222 (Company Cars GB) Tax information .inf.USA) HR Master Record: Infotype 0209 (Unemployment Insurance USA) HR Master Record: Infotype 0210 (W4 USA) HR Master Record: Infotype 0211 (COBRA Qual.USA) HR Master Record: Infotype 0236 (Credit Plans) HR Master Record: Infotype 0237 / View for 0052 (PSG) Indonesian Tax Data JAMSOSTEK Details. Infotype 0204 (DA/DS Statistics DK) HR Master Record: Infotype 0207 (Residence Tax Area) HR Master Record: Infotype 0208 (Work Tax Area . Inform. Withh. . Indonesia Leave Accrual Australia .
values for PF [CH]) HR Master Record Infotype 0280/View for 0016 HR Master Record Infotype 0281/View for 0045 HR Master Record for Infotype 0283 (Archiving) HR CH: HR Master Record Infotype 0021 (Suppl.SE) HR Master Record: Infotype 0274 (Insurance . Switzerland) HR Master Record: Infotype 0302 (Additional Actions) .additional information IRD Number Infotype NZ Superannuation NZ Leave Adjustments .infotype 0272 (Garnishment F) HR Master Record: Infotype 0273 (Tax .SE) HR Master Record: Infotype 0275 (Garnishment .SE) HR Master Record: Infotype 0276 (OPIS .Deducs (DK/N) CATS: Sender Information HR Master Record: Infotype 0265 / Special Regulations (PSG) HR Master Record: Infotype 0266 / View 0027 (PSG) HR Master Record: Infotype 0267 (One time Payment off-cycle) HR Master Record Infortype view 0045 and 0268 (Loan JPN) HR Master Record: Infotype 0269 (ADP Information USA) HR Master Data Record: Infotype 0270 (COBRA Payments) HR master record .SE) HR Master Record: Infotype 0277 (Exceptions .NZ Leave History Adjustments NZ Employee Taxation Detail Infotype NZ I0314: Days for Vacation Allow.PA0264 PA0265 PA0266 PA0267 PA0268 PA0269 PA0270 PA0272 PA0273 PA0274 PA0275 PA0276 PA0277 PA0278 PA0279 PA0280 PA0281 PA0283 PA0288 PA0302 PA0303 PA0304 PA0309 PA0310 PA0311 PA0312 PA0313 PA0314 PA0315 PA0317 Basic pay .SE) HR master record infotype 0278 (PF basic data [CH]) HR master record infotype 0279 (Indiv. and Sal.
Benefits Data) HR Master Data Record: Infotype 0376 (Medical Benefits Data) HR Master Data Record: Infotype 0377 (Misc.Assignment) HR Master Record: Infotype 0396 (Expatriate Attributes) Accounting infotype HR Master Record for Infotype 0403 HR Master Record: Infotype 0404 (Military Service Taiwan) . Plans) HR Master Data Record: Infotype 0378 (Benefits Events) Compensation History HR Master Record Infotype 0381 HR Master Data Record Infotype 0382 HR Master Record: Infotype 0388 (Union JP) HR Master Record: Infotype 0395 (External Org.Notif.master record infotype 341 (DUEVO start) NHI for Family member (TW) Income Tax Taiwan Labor Insurance Taiwan National Health Insurance Taiwan Employment Stabilization Fund (TW) Saving Plan (TW) Employee Welfare Fund (TW) HR Master Record: Infotype Membership for Indonesia (0362) HR Master Record: Infotype 0367 (SI-Addit.PA0318 PA0319 PA0341 PA0352 PA0353 PA0354 PA0355 PA0356 PA0357 PA0358 PA0362 PA0367 PA0369 PA0370 PA0371 PA0373 PA0374 PA0375 PA0376 PA0377 PA0378 PA0380 PA0381 PA0382 PA0388 PA0395 PA0396 PA0402 PA0403 PA0404 HR Master Record: Infotype Family data for Indonesia (0318) Indonesia Private Insurances HR .Data A) HR Master Record: Infotype 0371 (Previous Job Tax) HR loan repayment plan JP(P0268) Infortype 0374: General Eligibility HR Master Data Record: Infotype 0375 (Add.
c. DB and SAP parameter HR Master Record: Infotype NNNN Applicant master data Receipt log table (Japan) Patch steps Patch status Patch directory Patch add-on ID (PAOID) SAP Patch Manager settings Component-specific patches Definition of physical file paths for each syntax Logical file path names Partner number/organizational unit PARAMVALUE Run-time variables for platform-independent file names .) HR Time Record: Infotype 2012 (Time Transfer Specifications) HR Time Record: Infotype 2013 (Quota Corrections) History of system. data) HR Time Record: Infotype 2001 (Absences) HR Time Record: Infotype 2002 (Attendances) HR Time Record: Infotype 2003 (Substitutions) HR Time Record: Infotype 2004 (Availability) HR Time Record: Infotype 2005 (Overtime) HR Time Record: Infotype 2006 (Absence Quotas) HR Time Record: Infotype 2007 (Attendance Quotas) HR Time Record: Infotype 2010 (Employee Remuneration Info.PA0405 PA0408 PA0409 PA0467 PA0900 PA0901 PA2001 PA2002 PA2003 PA2004 PA2005 PA2006 PA2007 PA2010 PA2012 PA2013 PAHI PANNNN PAPL PARCT PAT00 PAT01 PAT03 PAT04 PAT05 PAT06 PATH PATHTEXT PATN Personnel master record infotype 0405 (absence events) Personnel master data Infotype 0467 (SI addit. pl.A) HR Master Record: Infotype 0900 (Sales Data) HR master record info category 0901 (purch.notif.
Hiring/Maintaing a new employee SAP Menu -> Human Resources -> Personnel Management -> HR Master Data -> PA40 .PAYR PAYRQ PA_SSTRCV1 PA_SSTRCV2 PA_SSTRCV3 PA_SSTRCV4 Payment transfer medium file Payment Requests Generated table for view PA_SSTRCV1 Generated table for view PA_SSTRCV2 Generated table for view PA_SSTRCV3 Generated table for view PA_SSTRCV4 Assign employee subgroup to employee group IMG -> Enterprise Structure -> Assignment -> Human Resources Management -> Assign employee subgroup to employee group SAP HR .Organizational Assignment . select the line items and click the Change button. To change information.Enter Personnel Actions Basic Personnel Tabstrips Those with a Tick beside the line items means that information have been enter.Actions .Hiring/Maintaing a new employee SAP HR .Challenge . PA30 Tabstrips :Basic Personnel Data / .Family/Related Person .
Then 0001 screen-Enter Personal sub area(new one).Personal Data .. Then save.A003.Contract Data / . Then maitain Infotype 1008(acc/assignment features). Then bypass all screens or else enter data depends on requirement.maintain all relationships for new company like A002.Company Insurance Net Payroll / Additional Payroll Data / Planning Data / Time SAP HR Personnel number check Personnel Area Change for Certain Employees The process is follows.. Goto pa40-enter personal number and date-Action type(Inter company change)create. Here you can enter PA and PSA then save.. Pa30-enter 0003 infotype-change-check the box for 'pers. .A011.. Enter contract number(if you have).A008. Then save. Step 5.. Position information .Leave Entitlement Gross Net Payroll / . Then change all benifits cepends on the requirement.lock'. just bypass that screen. Then it brings up 0000 action screen then enter reason for action-enter defalt position-Enter personal area ..A007...Bank details . Step3. administrator name and superwiser name then save. Goto again PA30-enter 0003-change-then UNCHECK the box 'Pers no lock' Then save it.Military Service .. Step2. No need to change EG and ESG. Step1.no. Step 4.Basic pay .Maternity Protection/Parental Leave . Then verify infotype 1013(EG/ESG) remains same like was before. Then you will get display 0002 . Goto po13..
PER PAYROLL PERIODEVALUATION . After doing that follow this posting process:a) Create a document b) release document ( it asks do u want to release for posting-say post immediately) c) post document Though the t.SUBSEQUENT ACTIVITIES .REPORTING FOR POSTING PAYROLL RESULTS TO ACCOUNTING ACTIVITIES IN THE AC SYSTEM .finally it generates index info.POSTING TO A/C-EXECUTE RUN The prerequisite for posting is -Enter posting information in Master data and run payroll. Now execute the posting run .ASSIGNING ACCOUNTS .now post post run .ACTIVITIES IN THE HR SYSTEM . In a simulation and production run the system checks all HR and FI tables and the posting info in master data to determine whether they exist.Then finally you need to send a mail to people who has been transfered. in IMG you can follow this : 1 ) First you need to create symbolic accounts.code FB03 you can do completeness check of the document.DEFINE SYMBOLIC ACCOUNTS 2) DEFINE POSTING CHARACTERISTICS OF WT ( ASSIGN WT TO SYMBOLIC ACCOUNTS) 3) goto PAYROLL INDIA .REPORTING FOR POSTING PAYROLL RESULTS TO ACCOUNTING .HR . Payroll Posting The Payroll Results To FICO Posting The Payroll Results To FICO For posting payroll results to Accounting. Tips by : Aruna Rani .ASSIGN BALANCE SHEET A/C AND ASSIGN EXPENSE A/C 4) EASY ACCESS . In a test run the system checks only the balance of expenses and payables.a posting run can be performed as a test run without documents / a simulation run / a productive run.EMP GRP AND SYMBOLIC ACCOUNTS .next select release post run . goto PAYROLL INDIA .PAYROLL-INDIA . Now you chose execute run .
This has to look at a payroll constant and calculate the amount to be paid. *-Bijay That depends on how you create the wage type.. G/Ls. ensure that the value in evaluation class 01.6C. Thereby a lot of tables (I think in the newest. you need to 3. The link is done in some T52E* table. which has the same (or similar) functionality as the one you want to create and then use PU30 to copy this wage type to the new wage type. also known as a symbolic account. If you have to post to an existing account number.I have to create a new wage type for additional payments. Your config changes will need to set up the new wage type so that the amount is derived from your payroll constant. either a model wage type that has some standard attributes. that your accountants want it posted to a new account code. it's around 95 tables) are checked and if needed the entries are copied. "Posting of HR to FI/CO".1H. linking the new symbolic account to the account number advised by your FI administrator .Accrual A/Cs. there is a chance that your posting will take place similar to wage type xxxx.. The posting is represented by processing class 32 and evaluation class 01 (of table T512W) for a payment wage type. insert a new entry in table T030...... If the payment is so different from existing payment types. Without a FI guru with you . correctly represents the target account number in FI for this expense. What I would like to know is when I do this do I have to do anything so that the amount in this Wage Type will be posted to FI like create a G/L ? Or will this be posted automatically along with other wage types? If you are copying wage type xxxx to create your new wage type for additional payment. ensure that processing class 32 is the correct option for the type of posting you want.I won't advise proceeding forward. you can set evaluation class 01 to that symbolic account. Provided the new wage type is similar in its posting requirement to the one you have copied you only need to do two things now: 1... or an existing actual wage type in production use. They may or may not apply to your system. Normally a new wage type is created by copying an existing wage type. then you will have to do the link additionally. 4. *-Thomas.. pretty involved stuff. Following comments relate specifically to 3. which is for instance copied by PU30. allocate a new symbolic account number (next available number in the range) 4. Rest is pure config in payroll. If you create the wage type by creating it directly in T512W (via view V_512W_T). The standard way to create a wagetype is however to find a corresponding wage type. Amongst those tables you will also find the ones establishing the links to FI's G/L. However.. for which there is already a symbolic account allocated... 2. Symbolic accounts. There is a full section for it. the posting to FI will have been copied from the wage type you copied.
The schema comprises of funtions (created using Transaction: PE04). SAP allows you to create payroll functions in customer namspace (Starting from Y or Z). On creation the system proposes the name of the routine use it. Enter a four digit name for e. inorder to incorporate cutomer specific calculation routines during execution of payroll. there is a option of how to display the report which SAP call as Print Format. Step by Step creation of SAP Payroll Funcitons: 1) Follow the menu path Human Resources>>Time Management>>Administration>>Tools>>Funtions/Operations or transaction PE04. 2) During the execution of payroll some tables are filled with wage types and there amounts to make these tables available to your routine enter the name of the table for e.g (RT or CRT) in the input parameters. 3) Create an SE38). then you select form to display. and press the create button. 'Personnel Calculation Schema' (created using Transaction: PE01) is used to calculate the employee's salary. Parameters ---------------Num Object Name ---------------------------------------------------------------1 RT 2 CRT Input Ctry 99 99 and same shall be done in the Output Paramters if required. it's not SAPSCRIPT ok Creating Customer Specific Functions for HR Payroll During the execution of payroll. in which include in the program PCBURZ990 (using create a subroutine with the name supplied by Transaction: SAP or the . enter the description.Day Types Question on Payroll Journal Report for Print Forma Technical Question on Payroll Journal Report for Print Forma I need to know how and where to find a Print Format Form I'm executing Payroll Journal Report. or enter a name of your choice by selecting the option 'Self-defined'. and to make the changes done to the data in the tables avaiable to the payroll enter the name of the table in the Output parameters as well.g ZIABC.
1 – 2 – 3 – Salaried employee Hourly Monthly wage wage earner earner Collective Agreement Provisions: (CAP) A standard agreement designates the same pay scale groups and level for both hourly wage earners and salaried employees. in our case. it is FUZIABC. *Example of the subroutine *------------------------FORM FUZIABC. It also contains one or more subarea. A personnel calculation rule is a frame of work instruction that is checked with the existing conditions and a resulting action is performed. But it will not be overwritten during any upgrade. The value of the standard pay wage type should be used as a basis of valuation for hourly wage earners. however the user must still be able to enter hourly or monthly values in the pay scale table. What Is The Difference Between PCR and CAP Personnel Calculation Rule:(PCR) It is the instructions to execute defined tasks in Time Management and Payroll. so an Access Key will be required before you can proceed. A Personnel Calculation Rules consist of one or more operations. 1 – Industrial 2 – Industrial 3 – Salaried employee workers workers / / hourly monthly wage wage . Note: The program PCBURZ990 is in SAP Namespace.name selected by you during Funtion creation. *enter the code ENDFORM. The Personnel Calculation rule allows one wage type to be processed in different ways in payroll accounting. 4) After this activate the program the Funtion and add it in the schema used for payroll processing. The value of the standard pay wage type should be divided by the planned working hours before being used as a basis of valuation for salaried employees.
-10. who changed the data and what data was changed in a particular infotype. end of validity period. . OR CL OR SL Sequence in which attendance and abscence has to be deducted from Attendance and abscence quota is based on the following criteria: 1. start of validity period. When you execute this this program and specify the employee code and infotype in the selection screen. You can enter the priority levels 1 to 5 for the criteria quota type. in that 20. 0001. according to which sequence the system should sort existing employee quotas to make them available for deduction. EXAMPLE: Total Abscence Casual leave -05.4 – Non Pay scale employees 5 – Public servant Explanation on Deduction Rules Deduction Rules rules according to which attendances and absences are to be deducted from the attendance/absence quotas. start of deduction period and end of deduction period Extracting Daily Changes from HR Infotypes Logged changes in infotype data There is a program RPUAUD00 provided by SAP which allows us to see any changes that happens to data in an infotype through add / modify / delete.e the deduction sequence from abscence quotas is determined through deduction rules. which of these leave will come to picture FIRST i. Attendance/absence quota types 2. Sick Leave Quota is 20 . 0581 for which this log is not coming. But there are certain other infotypes like 0008. There are some configuration or customising is to be done so that this log starts generating for these infotypes and RPUADU00 can read it. it gives us details of when the data was changed. Privilege Leave-05 Now when the Employee applies for leave. Start and end of validity period of the quotas-Until which date the quota is valid 3. 0002 and few of your own created infotypes starting with 9 (9XXX) for which you are able to see the log through this program.Whether first it will be deducted fromPL . There are few standard infotypes like 0000. Start or end of quota deduction period PERIOD IN A YEAR IN WHICH QUOTA DEDUCTION IS POSSIBLE Deduction Priority: Here you enter the criteria.
class B is for applicant data. Consequently. OKCODE . which infotypes.0b . INFOTYP . Transaction class A is for HR master data.Object type This field defines which object types the user may access. Field Details PLVAR . ISTAT_D . SUBTYP .infotypes to be logged' Add entries in this table to audit more infotypes. OTYPE . Relationships are special subtypes for infotype 1001.Planning status This field determines in which planning status the user may access information.Infotype This field defines.Plan version This field defines which plan version(s) the user may access. HR: v4. . of an object the users (generally) may access.Function code This field defines for which type of information processing (Display. that is.Subtype This field determines which subtypes the user may access for given infotypes. the relationships for which a user should have access authorization can also be limited in this field.The IMG menu path is: Personnel Management > Personnel Administration > Tools > Revision > Set up change document When you execute this node choose 'HR Documents .Table PCL4 Main HR Authorization Object for Security Some of the main HR authorisation objects are: Object: PLOG Personnel Planning Fields: PLVAR Plan Version OTYPE Object Type INFOTYP Infotype SUBTYP Subtype ISTAT Planning Status PPFCODE Function Code Definition: The present object is used by the authorization check for PD data. attributes.
This protection against unauthorized access is extended by the structural authorization check. you can only display structures. Two types of function codes are distinguished in HR management. In table T77PR. The possible values are defined in table T77FC. Consequently. only Display is allowed. Otherwise. authorization profiles can be indicated which are to have maintenance authorization for the structure. The function code has effects in connection with the structural authorization. By marking the processing method Maintenance in table T77FC the function codes are indicated.Change ) the user is authorized. the overall authorization results from the intersection between basis authorization and structural authorization Object: P_ABAP HR: Reporting Fields: REPID ABAP Program COARS Degree of simplification for authorization check Name . Without this authorization. with which objects may be maintained within the structure.
This action might not be possible to undo. Are you sure you want to continue?
We've moved you to where you read on your other device.
Get the full title to continue reading from where you left off, or restart the preview.