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 | TPS Salary scale code |
| 13RED | Feature 13RED |
| 27SLE | Sick Leave Entitlement |
| ABKRS | Defaults the payroll area |
| ACTCE | Actions: Default Values for Recognition |
| ADDRS | Set subtype sequence for address formatting |
| ALOAN | Default Value for Company Loans |
| ANLAC | Check number of object on loan and asset number |
| ANSAL | Wage type for annual salary |
| BAREA | Benefit Area |
| BENGR | First program grouping |
| BSTAT | Second program grouping |
| CAREA | Compensation area |
| CATSX | Profile maintenance for Time Sheet |
| CDCU1 | Determine payroll directory |
| CMELG | Eligibility group |
| CMGDL | Guideline Group |
| CMGRP | Compensation group |
| CONTR | Default values for contract elements |
| COVER | Rule group feature for coverage history |
| COVGL | Define Date for Production Startup of Absence Ref |
| COVGR | Coverage Grouping |
| CRDV1 | Credit grouping |
| CSSCR | Screen type country assignment |
| CSTV1 | Cost grouping |
| DATAR | Default value for date specifications |
| DFINF | Copies default values for infotypes |
| DTAKT | Sender bank account number for DME |
| EDPDF | ESS Remuneration Statement: Smart Form for Conversion |
| EDTIN | Report Variant for ESS Service ‘Display Remuneration Statement’ |
| EECGR | Employee Contribution Grouping |
| ELIGR | Eligibility grouping |
| ENTRY | Rule for determining entry date |
| ERCGR | Employer Contribution Grouping |
| EVTGR | Adjustment Grouping |
| EXCEP | HR-XX: Exception Reporting – Determine Tolerance |
| GAGES | Feature for the AGE Calculation used in Abs. Evaluation |
| GBACT | Activate new GB solutions |
| GBCHG | Solution Change-Over Date (Great Britain) for GB SxP phase I and II |
| GBENA | Determination of employer name for legal reporting |
| GBQDP | SSP Qualifying Day Pattern |
| GCPAB | Stop payment of tax credit |
| GBPGL | Payroll Go Live Date (Great Britain) |
| GLIVE | Feature for the go-live date used in Abs. Eval. |
| GLOSS | Feature for the seniority (LOS) calculation used in Abs. Eval. |
| GLTXC | Tax code for late payments |
| GMSGD | Termination reason for death |
| GNICD | Default category for NI contributions calculation |
| GNICW | Wage type generation for NI adjustments |
| GOFFA | GB SAP Offsetting against OAP |
| GOFFM | GB SMP Offsetting against OMP |
| GOFFP | GB SPP Offsetting against OPP |
| GOFFS | GB SSP Offsetting against OSP |
| GPRPC | HR-GB: Pro-rating pension contributions |
| GRDWK | Feature for grouping of reporting quotas |
| GRDWT | Feature for grouping of reporting time types |
| GSALC | Salary calculation wage type (Wage Type Group T539J) |
| HCP01 | Organizational Grouping of Employees as Cost Object |
| HDATE | Set date type for determining entry date |
| HRSIF | Recording atts./absences without clock times |
| IGMOA | Infogroup modifier for applicants |
| IGMOD | Infogroup modifier |
| INTDF | Default value for Internet medium |
| INTDY | Default Values for Internet Applications |
| IVWID | Infotype view ID |
| LDAYW | Determines the last day of the week |
| LEAVE | Rule to determine the leaving date |
| LGMST | Defaults wage type models to which certain wage types are associated |
| LIMIE | Hourly limits for day balances |
| LLREP | Time Management |
| MASSN | Determine fast entry dialog module |
| MODDE | Default value for payment model |
| MOLGA | Payroll existence in country version |
| NSHLP | Assign basic search help to PERNR |
| NUMAP | Applicant number ranges |
| NUMKR | Defines the number range for Personnel Administration eg. internal or external |
| P0001 | Feature controlling the country-version org assignment (infotype 0001) |
| P0002 | Feature controlling the country-version personal data (infotype 0002) |
| P0006 | Feature controlling the country-version addresses (infotype 0006) |
| P0008 | Feature controlling the country-version basic pay (infotype 0008) |
| P2001 | Screen control for all time infotypes (infotype 2001) |
| PACPA | Parameter settings for follow-up activities |
| PACPP | Default for follow-up actions |
| PACTV | Parameter settings for applicant activity types |
| PAPLI | Integration of Personnel Administration and Recruitment |
| PFREQ | Payment frequency for annual salary |
| PINCH | Controls which administrator groups (and administrators) are defaulted |
| PLOGI | Integration switch between Personnel Administration and Org Mgt. |
| PM004 | Determining the simulation variant for the payroll driver |
| PPMOD | FI/CO employee sub-group grouping for symbolic account determination |
| PRELI | Integration of ‘internal’ applicants |
| PRELR | Integration applicant/employee |
| QUOMO | Determination of quota type selection rule group for Absence Quotas |
| RCNEW | Defining a distribution list or mail address |
| SCHID | Default Pension Scheme ID |
| SCHKZ | Default work schedule setting for each group of employee – IT 0007 |
| SHPRO | Text module for brief applicant description |
| STATU | Consistency of overall status and vacancy assignment |
| TARIF | Defaults the pay scale type & area etc for each specified group |
| TIMMO | Defining the modifier for table T569R |
| TMSTA | Default value for Time Mgt. status |
| TRMTY | Termination Type |
| TRVCO | Dynamic screen layout of account assignment block |
| TRVCP | Assign Organizational Travel Profile |
| TRVCT | Travel control for trip costs accounting |
| TRVFD | (Travel fields) for field control via T706Z |
| TRVFO | (Form variant), TRVFE-Form Variant for Travel Expenses, TRVFR-Form Variant for Travel Request
TRVFP-orm Variant for Travel Planning |
| TRVPA | (Travel parameters) for trip costs parameters |
| VDSK1 | Sets the default for the Org Key on the infotype 0001 (Organisation Assignment) |
| VHIGP | Default VHI Group Number |
| VTART | Substitution Defaults (IT 2003) |
| WEBMO | Define Rule Group for Customizing Tables |
| WPROC | Specify word processing system |
| WRKHR | Control for input fields on IT 0007 |
| WWEEK | Default value for working week |
| ZLSCH | Default setting for payment method e.g. C or E |
| ZWEGI | Feature for Occ. Health Get Manager path |
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