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: […]
List of T-Codes in SAP HR
SAP HR Transaction Codes Master Data PA10 – Personnel file PA20 – Display HR Master Data PA30 – Maintain HR Master Data PA40 – Personnel Action PA41 – Change Hiring Data PA42 – Fast Data Entry for Events PRMD – Maintain HR Master Data PRMF – Travel Expenses : Feature […]
Expand the Time/Payroll Schema using a program RPDASC00
Payroll and Time schemas contain many sub schemas and rules.It is very difficult to find rules using the schema editor PE01.SAP has provided a program to expand the schemas and the ability to save in RTF format.The steps to expand the schema are as shown below. 1.Use the transaction code […]
SAP PI for Beginners
Objective The objective of this tutorial is to make you understand – what is SAP Process Integration? We will not go into the nitty-gritty of the subject but we will discuss about the architecture and different features of SAP PI. We will cover the basic features only and will avoid […]
Features in HCM
List of important features in HCM as below: (Using T-Code PE03 to access feature. Common and important ones have been marked). Feature Feature Description 08MEX Multiple Employment Process Exclusion (PY-GB-PS) 08TCE TPS casual employment 08TIE TPS Irregular Employment 08TSG TPS Safeguarded salary 08TSN TPS School / type of employment number 08TSS […]
Finding PERNR using hotkeys in PA20 or PA30 etc.
Some of us already know it, some of us have forgotten it, some of us never knew about it, some of us do not know all about it. This blog is for ‘some of us’. This method is applicable not just on HCM transactions like PA20/PA30 it is applicable in […]
Different Methods of Depreciation Calculation
Depreciation Calculation Methods Various depreciation calculation methods are mentioned below: i. Base Method ii. Declining Balance Method iii. Maximum Amount Method iv. Multi Level Method v. Period Control Method i. Base Method Base Method- SPRO> IMG> Financial Accounting (New)> Asset Accounting>Depreciation> Valuation Methods> Depreciation Key> Calculation Methods>Define Base Methods Base method primarily specifies: The Type of depreciation […]
Step-by-step guide to create payroll custom function
This document contains step by step procedure to create custom payroll function. What is a Custom function? Payroll function and Schema plays very important roles in SAP HCM payroll run. Functions are used to calculate different amounts on the basis of master data and time data, wage type values etc. […]
Payroll Schemas and Personnel Calculation Rules (PCR’s)
Transaction Code: PE01 for schema. PE02 for PCR. (T-code PDSY is really important because it contains SAP documents to explain how function / operation works). Menu Path: Human Resources –> Payroll -> Tools –> Maintenance Tools -> Schemas Double-clicking on a sub-schema will take you to the maintenance screen for […]
How to Create a Purchase Requisition in SAP: ME51N
Purchase requisition creation can be done in t-code ME51N (or the older version ME51 – not recommended) and is a straight forward process. 1. Execute ME51N transaction. 2. Purchase requisition document type: NB – standard. 3. Source determination: ON or OFF. 4. Header note. 5. Material: material number. 6. Quantity and UoM. […]