Sap HCM
Sap HCM
Step 4 : – In next screen choose activities, it displays with two options. i.e.
Double click on the first option “User group dependency on menu and infogroup
Step 3 : – On user group dependency on menu and infogroups screen, check
the existing entries and use those menu as per your requirements. Choose new
entries button to create new menu as per requirements of project.
Press enter and choose save button and save the configuration.
Note : – We have already configured one infotype menu “TH” when we are
creating infogroups in SAP. You can edit this info type menu or create new one.
Step 5 : – Now click on back button or press function key F3 for choose activity
screen. Click on infotype menu option to configure infotype menus in SAP as per
client requirements.
On determine work area entry scree, enter menu key as “1”.
From change view infotype menu overview screen, click on new entries button to
configure new infotype menu in SAP
On new entries menu (1 – basic personal data) screen, enter the required
infotypes as per sequential order.
Choose save icon to save the configured data. Successfully you have
configured Infotype Menu in SAP.
s
Pa30--- PA30 transaction is a transaction in which you are updating a
employee data by way of Infotype (different areas) in HR.
Enter any existing personnel number (for example 1000). In the Infotype
field, enter the number of your infotype (95##) or any standard existing
infotype and choose Create. Create any data you like, save it, and test the
various functions in HR Master Data Maintenance, for example Change,
Copy, Delimit, Delete...
Dear All,
I would like to share few information to change the Tab Text in HR Master Data Screen(PA20/PA30).
Tcode – SE16N
Give the following condition in Table T588T Table as shown below and execute it
Change Text name for first Tab ‘THIRU & Co Employee Master‘ to ‘Employee Master‘ as shown below
Click Save Button.
From the above screenshot, it shows that the Tab text changed in Standard Screen(PA20/PA30)
Igmod----- Info group modifier
a) Maintain the feature IGMOD.
b) Always call up the info group as the first decision rule, otherwise, you will need to
make entries for the respective return codes for each info group.
c) For additional decision rules, you can call upcountry grouping, company code,
personnel area, personnel subarea, employee group, and employee subgroup.
b) Assign the operations, infotypes, and info subtypes for the user group and the return
value of the feature IGMOD. Read the field documentation for the allowed operations.
This document will guide us as how to write the code to perform additional checks and triggering the dynamic
action.
Dynamic action can be triggered from the SPRO tcode following the path Personnel Management-
>Personnel Administration->Customizing Procedures->Dynamic Actions. This path will open the
dynamic action table which can be maintained directly using table T588Z using SM30 tcode.
The dictionary definition of the table is as below.
INFTY: This field specifies infotype on which certain operation causes dynamic action to trigger.
SUBTY: This field specifies corresponding subtype of the infotype on which certain operation causes
dynamic action to trigger. This field is optional.
FNAME: Name of the field in the above mentioned infotype. This is again optional field.
OPERA: This specifies the operation performed in the infotype. This field will tell as when to trigger
dynamic action (while create/change/delete operation).
KENNZ: This field specifies about the nature of the operation to be performed. Various values of this field
is as specified in table below.
VINFO: This is very important field wherein the conditions and operations as specified in the ‘KENNZ‘
field is specified in brief.
There are some known fields which are automatically known while dynamic action is triggered. From SAP
note Note 386027 – Dynamic actions.
Known fields: The fields of the infotype that triggers the dynamic action are known. Also, the table
contents of the tables T001P (Personnel Area/Subarea) and T503 (Employee Group/Subgroup) and the
structures PSPAR and PSAVE are known . T001P, T503 and PSPAR contain the values that are valid at
the start date of the current record. PSAVE contains the old values of the infotype record.
As of Release 4.5, you can use the fields of structure RP50D, for example, by calculating or filling them in
a FORM (‘F’) routine and then using them for checking or for the value specification when you maintain
an infotype record.
Since this document is mainly intended for technical HR consultant, therefore we will work mainly with
KENNZ (Indicator for step) field value ‘F’ of the dynamic action table and will write a routine which will do
all the defaulting work for us.
Scenario: We will write a code so as to default the telephone number in the User Id field of
communication infotype (IT0105), subtype ‘MPHN’ as well as begin date which should be defaulted to the
last date of the IT0006 begin date. This action should take place when IT0006, subty ‘1’, field ‘TELNR’ is
changed.
Also, if the country grouping of an employee is 10 (i.e USA), then ‘+1-‘ should be added before telephone
number.
*Please note this scenario is a pure hypothetical one just for learning purpose.
Code: First thing before start writing the code is to maintain the dynamic action table T588Z, indicator for
step field (KENNZ) should be maintained as ‘F’ so that the program routine is called.
As can be seen, just one Plausibility check (IF condition) is applied and then routine ‘CREATE_0105’ is
called, whose definition is stored in custom program ZHR_INS.
All the further coding is done inside program ZHR_INS inside routine ‘CREATE_0105’. Program type can
be either Executable (1) or Subroutine pool (S).
I have created a Subroutine pool as below:
1. In the first screen shot below v_begda and v_phnno are the variables used to default the begin date and the
User ID field in the IT0105, subtype ‘MPHN’ and the code is written as per our scenario.
INCLUDE MPPDAT00 is a very important include and should be used as it contains all the necessary data
declarations used in Dynamic Actions.
2. The next screen-shot is very important and will default the values in the IT0105, subty ‘MPHN’ screen.
a. Internal table initial_values is used to store the field values which needs to be defaulted.Its
definition is stored in include MPPDAT00. We just need to append the relevant field and its
corresponding values along with the SEQNR to default the various fields in the targeted infotype.
b. Other internal table is used for triggering of the targeted infotype and should be populated with
the field like ACTIO, INFTY, SUBTY,..,SEQNR as below.
That finishes the coding part, now we will test our dynamic action by changing TELNR field in IT0006 for
an US employee.
Please note that the start date of IT0006 record is 01-jan-1996 so start date of IT0105 should be 31-jan-
1996 and also TELNR here is 1234789041 so our USER ID field should be +1-1234789041.
On pressing save, our IT0105 is triggered with all the desired values.
Dynamic Action
In Summary:
02 - Change record
04 - Create record
08 - Delete record
The number simply tells us which step is first and which next.
I recommend to go by 10's (10, 20, 30,40...), this makes it
easier if you later on want to fill something in.
F - call a routine
M - send mail
1. ABKRS – you can default value for payroll area field in 0001-Organizational assignment
infotype.
2. IGMOD – this feature enable you to diferenciate infotype flow per personnel actions based on
criteria in decision tree for IGMOD feature (for example if you want to have Hiring actions with
8 infotypes for regular emoloyees and hiring actions with 5 infotypes for part time empoloyees
you shoud set a infotype modifier in personnel administration customizing and then use IGMOD
feature to diferenciate infotype selection for same hiring action based on employee subgroup
criteria.
3. NUMKR – used for setting number range for employee numbers (external or internal).
4. PINCH – set administration group fields in 0001-Organizational assgnment infotype
5. PLOGI – determine integration switch between SAP HCM modules PA and OM based on
offered criterias in PE03.
6. QUOMO – set a default quota type selection rule group defined in customizing table
V_T559L.
7. SCHKZ – feature to set a default work schedule rule in 0007-Planned working time infotype.
8. TARIF – feature to set a default pay scale type and area values.
9. TMSTA – useful to set a default value for time management status field in 0007-Planned
working time infotype
10. CONTR – set default values based on offered criteria in PE03 tcodes. You can default these
fields:
Continued pay
Additional sick pay
Probationary period
Contract type
Notice period
When you create a new infotype record, the value defined using the feature is offered
to you as a default value. Which values you receive depends on the organizational
assignment of the employee.
d. The return code matrix has the following structure: XX/YYYYYYYY, which has the
following meaning:
YYYYYYYY forms the name for the Wage Type Model and is read from table
(T539A).
While I am pretty sure that most of you are aware of these things I still wanted to
publish these things for the benefit of other HCM consultants who are not aware.
3. What is an Infotype?
Individual Information such as last name, first name, DOB etc is defined in data
fields. Data fields are grouped into information units according to their content,
these information units are called Infotypes. Infotypes have names and 4 digit keys.
For Ex. Infotype 0002 is for Personal Data, which stores Employees Full Name, Date
of Birth, etc.
Infotype with Time Constraint 1(TC 1) must be unique, i.e. only one valid record can
exist for a given period. There can be no gaps between the records. When we add a
new record to an Infotype with TC1, the system delimits the overlapping record on
the key date and adds new record
5. How can you maintain information for an Infotype?
Hire
Change Organizational Unit/Position
Change of Pay
Transfer
Terminate
Retirement
etc.
Payroll results are store in PCL2 cluster, which can be accessed using the
transaction pc_payresult
8. What is Matchcode W?
Match Code W provides a list of all personnel numbers in the selected payroll area
that have been rejected by the payroll run because of incorrect data. This means
that the payroll has not run for them successfully. Personnel numbers are also
included in Matchcode W if personnel data is changed in the correction phase of
the payroll run.
2001 – Absences
2002 – Attenances
2003 – Substitutions
2007- Attendance Quotas
0007- Planned Working Time
10. How would record time in your SAP HR system?
Sometimes there is a need to access the personnel numbers in a payroll that are no
longer valid due to rejection by the payroll run. Matchcode W is used to make sure that
the rejected data is to run successfully again. This is done by making appropriate
corrections in the same.
The overall time taken for the same depends largely on the type of errors and how they
are generally addressed.
It is basically an approach that is very beneficial for a business. As the name itself
indicates, the organization management module in the SAP HR simply makes sure of
handling all the complex tasks in a very reliable manner and the good thing is the users
are free to derive many additional benefits.
15. What are the different structures in the SAP HR with which you
are familiar?
In most businesses, there is actually a need for different structures for the successful
representation of conditions related to the organizations, their policies, as well as their
implementation. The SAP HR simply provides the following three important structures
with the help of which the users are free to keep up the pace simply.
All the tasks related to employee welfare and handling different aspects of
employment are the responsibilities of the HR department in an organization. The
department head has to compliance with the labor law and has to make sure that all
the employment standards are met in the organization.
Assuring administration and providing employees all the benefits is also the
responsibility of the same department. In addition to this, they are responsible for
dismissal, as well as recruitment of employees in the organization.
Hire
Change Organizational Unit/Position
Change of Pay
Transfer
Terminate
Retirement and etc.
18. Why it is important to determine the needs of the staff? How SAP
HR application is useful when it comes to the same
Staff often needs to be motivated for the successful accomplishment of their tasks. For
this, the first condition is to make them feel that all their needs would be fulfilled. The
fact is employees often made demands and it is not always necessary that the
management has to invest money in fulfilling the same.
Determining the staff's need is important because it simply enhances productivity and
enables the employee to perform all their tasks with dedication. Also, determining the
needs of the staff can simply help in marinating a secure and healthy work
environment in the organization/
The SAP HR tool has been equipped with some useful features with the help of which a
close eye can be kept on the departments and the way they are performing. It offers a
lot of useful information on the same such as reporting and documents which provide
information on the staffing.
The same can be utilized for determining the needs of the staff. Also, it has a lot of
dedicated features for this task.
SAP HR tool needs user’s data for accomplishing a few of its tasks such as record
keeping and marinating personal profiles. All the information about the employees is
generally grouped into small units and these units are recognized as Info units. In SAP
HR, they can have 4 digit keys.
Infotypes are classified as follows
20. What is PCL 2 cluster in SAP HR and how as a user you can access
the same?
It is basically a cluster in which the Payroll outcomes are stored. It can be accessed with
the help of a transaction PC simply. It’s not necessary that all the employees are
allowed to access the same.
21. List the Time Related Infotypes that you have used?
2001 - Absences
2002 - Attendances
2003 - Substitutions
2007- Attendance Quotas
0007- Planned Working Time
23. Can you tell me something about the Internal Payroll Process and
how it is beneficial?
The international Payroll process is used when then the employees are to be paid more
than their basic remuneration. This can be due to reasons such as paying the bonus,
rewarding, overtime salary, or any other special payments.
There is not always a need for the same. Generally, the employees are defined based
on other ethics and policies.
25. In the SAP HR tool, what do you mean by the term
Authorizations?
These are the basic transactions that are given to the employees or the end users for a
defined time period. This is when the end users have to work on a special assignment
and have to access the concerned data. The authorization may or may not be provided
depending on the various factors.
The SAP HR tool simply makes sure of the reliability and addressability of the various
modules in a very easy manner.
It is basically a link between payroll and Time Management. It stands for Time
Management Status.
It is basically an approach when the users have to transfer the data from one server to
another. Generally, this is done between the development and the production server.
There is a need for the same due to various reasons that may not always be enclosed
by the organization.
The common method is to group them based on the overall allowances which are to be
paid to them. This can vary depending on their pay structure and other benefits that
are usually given to them.
It is basically an approach to automate some basic tasks and features. The users can
consider it for multitasking. They are free to save a lot of time.
However, it is not necessary that all the tasks can be accomplished through automation
in SAP HR. Presently, it has a limited scope but SAP is working to enhance its visibility in
the coming versions.
Generally, it is not always permanent and is considered only when issues such as
sudden resignations, death of an employee, or transfer takes place. Also, there are
conditions which the employees have to meet for this.
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Fill in the workers who should expect a standard pay increase in the PayScale Group, Pay
Scale Level, and Wage Type sectors. Set the start date for the Customizing settings to be
updated. Enter the required details, such as an increasing number or a higher percentage
point, in the Increase and Rounding sections.
Depending on the customizing settings, it is possible to change the number of indirectly
valued pay forms. No new infotype documents were generated in the Basic Pay infotype
(0008).
● Extended Pay Increase Standard
● Enter the RPITRF00 report in the program area.
● Enter the selection method you choose to use to improve the pay standard.
Choose Batch Input.
The pay scale reclassification can only be simulated if you do not want Batch Input. You’ll
see results log that you can evaluate if needed. Enter the structure of the pay scale where
you want to increase your wages regularly if required.
What is the aim of the primary wage types classification subgroup for employees?
These groupings may be used to determine which pay types are available for which
employee subgroups.
What function specifies the default wage form for the Basic Pay Infotype?
GMT
When does the system know that retroactive accounting for a specific employee is
needed?
Retroactive accounting recognition has four approaches:
First, the process reaches the start date in the following sections of infotype 0003 of the
updated infotype record while editing the infotype for retroactive accounting.
● Earliest MD change
● MD chng.bonus. This field appears only for particular country groups; it does not appear
for all personnel numbers.
● The system verifies when the Earliest MD and MD chng data changes. In the next usual
payroll run or correction run, the incentive fields come before the accounting date.
● If so, retroactive accounting is carried out of the system. The start is the payroll time
when the earliest change in MD and MD chng data are entered. Fields of bonus occur. The
method recalculates all pay dates from the Earliest MD change to MD chng. Fields of
bonus and date in the field reporting. The system removes the date of the earliest changes
and from the fields of MD chng.bonus.
When is the payroll control recordset to “Released for Payroll,” what operations
should be performed?
It would help if you stopped changing the info type data records related to past or current
when selecting a Released Payroll menu. This lock applies only to the payroll number of
employees. It is therefore permissible for changes that affect the future. You must start this
function from the menu before starting the Payroll. The Payroll release function also
increases the payroll control record time by an exit payroll record previously.
When is the payroll control recordset to “Released for Payroll”? What are things
possible?
You can’t make any changes to master data when the status is set to Release for Payroll.
This is because it has been made available for Payroll.
How do you verify the accuracy of our master data and correct the payroll simulation
entry? What if a hundred employers are turned down for health plans because of an
error in the 167-process? What does the message “No entry for plan DENT/cost
version? FMDN/key/x00000000000000” mean?
You can double-check the cost factor involved with this plan and also the cost rule’s
validity. To do so, go to Benefits>Plans>Health Plans>Define cost version and define cost
rules in your settings.
Why isn’t the machine picking up the values that have been adjusted this month
during payroll simulation by default? However, it rightly collects the retro date of last
month. Describe the options for addressing this issue?
On infotype 0003, look for the earliest master data change date. If you’ve done all of that
and payroll simulation still doesn’t function, it’s because your info type and wage form
retro settings aren’t set up correctly. T582A should be checked.
How does the system know when retroactive accounting for a specific employee can
trigger?
In the related area of IT 0003, you could have the retroactive accounting date. Otherwise,
the older recruiting date would include.
Is it feasible to create a branch directly from the payroll log to the master data and
time data maintenance regions?
Yes, different sessions are possible.
In human capital management (hcm), what are the different components of the
enterprise structure?
● Client
● Personnel area
● Company code
● Personnel subarea
Conclusion
If you’re preparing for an SAP HCM interview, go through the questions and answers
mentioned above. HCM (Human Capital Management) is a branch of SAP that manages all
aspects of human resources. SAP HR collects data from employees from the moment they
join the firm before they leave. To qualify for management, candidates must have an MBA
in HR. It’s ideal for recruiting HR professionals. The SAP HCM interview questions and
answers given above will make you feel more at ease during your interview.
SUPPORT
Q-1. What is an ERP?
Ans. ERP means “Enterprise Resource Planning.” ERP programming incorporates
programs in all center business regions, like acquisition, marketing, and
management of materials, production, promoting, finance, and (HR).
Q-2. What is SAP?
Ans. SAP (Systems, Applications & Products in Data Processing) programming
gives numerous business capacities a solitary perspective on reality. These
assist organizations with a better view and complex business measures by giving
representatives of various divisions’ simple admittance to continuous bits of
knowledge across the organizations. Accordingly, organizations can speed up
work processes, improve operational effectiveness, raise efficiency, upgrade
client encounters – and at last increment benefits.
Vertical ERP
You call the Edit Employee Data to work straightforwardly from the Work Center
for HR Administrator.
The User Interface for altering worker information contains the accompanying
regions:
Data Selection Area
Infotype Browser
MatchCodes permit you to choose a worth from a list or quest for worth by
classifications of information if there are numerous conceivable outcomes.
To show the MatchCode button, click on an entry field. The MatchCode shows up
on the right of the field.
The system assists you with getting to the Match codes (search help) in the
accompanying ways:
Keeping the cursor in the field tapping the right button on the mouse and
afterward choosing possible entries.
Keeping the cursor in the field and afterward tapping on the search button.
SAP Shift Planning permits you to both examine and enhance current labor force
arrangement and screen just as recreate future HR needs so you are decidedly
ready to respond to changes. You can both break down existing capabilities
uncovering your employees’ secret potential and point out in time that extra
capabilities should be gotten, either through additional training.
Q-17. How do you hire an employee using SAP
HR?
Ans. SAP HR permit users to keep up worker ace information utilizing a bunch of
relevant infotypes that is consecutively kept consistently. The use of personal
action to enter worker ace information guarantees that all center information is
entered into the system.
Go to the Personnel Actions screen, enter the beginning date. For the Action
Type, select Hire. Select the Execute button. On the Hire screen, enter the
necessary information, and afterward, click Save.
Conclusion
https://www.youtube.com/watch?v=1sU9a3xJoWg
Hiring professionals for sap can be a hard task to decide between candidates
that are all technically strong. They will not only consider the technical skills but
also the morals and soft skills of the candidates making sure they are good for
the organization. This can be achieved through proper questioning.
Open questions, which allow the individual to talk in a detailed way, and closed-
ended questions help the interviewer to test knowledge of an individual by their
accurate and limited answer. SAP candidate interviews can be a time-consuming
and difficult process, often involving many rounds.
Client
Company code
Personnel area
Personnel subarea
Ans: In the SAP R/3 (R stands for Real-time) system, a client is an organization
and a legal entity. A client is positioned at the highest level among all the
organizational units. It contains the master data of various business processes,
such as customers, products, and vendors. A three-digit number is used to
represent clients in the SAP R/3 system.
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SD
Ans:
Ans: A new employee is hired with the PA40 transaction code. After that, all
the Infotypes are maintained for the employee by using the PA30 transaction
code.
Personnel Administrator
Payroll Administrator
Time Administrator
Ans: Dynamic actions when triggered by the system. They are the result of
some personnel actions. If changes are made (personnel action) to the
personnel data of an info type, then has an effect on the data of a second info
type, the system automatically displays the info type. One of the main
purposes of the dynamic action (of the system) is to have consistent and
coherent data. These actions are started automatically by the system, unlike
the Personnel actions which you start by yourself. The best example is when
an action is carried out like hiring; it needs to populate a set of info types. In
the initial entry of details in info type 0000 is personnel action. Then the
system automatically displays the next info types- which are the result of
dynamic action.
Ans: Does each of them have their own ITs and the taxation differs? Yes, since
the Benefits are more important in the US. In the US unemployment tax will
come. Garnishments will come, Residence taxation, Work tax, and others.
In this activity, if the wage type has to be Indirectly Evaluated, you must first
assign INVAL in the Indirect eval. module field.
Then, you must assign the Module variant(A, B, C, D) for the wage type. Now
when you populate the Basic Pay infotype (0008), the configured wage types
will get defaulted, and those wage types configured for INVAL will also have
their amounts defaulted.
Ans: You can reassign the pay scale to any position through position
maintenance(PO13). Go to change planned compensation and reassign the
pay scale to the desired position.
In the PayScale Group, Pay Scale Level, and Wage Type fields, enter the
employees who should receive a standard pay increase. Enter the date from
which the Customizing settings should be changed. In the Increase and
Rounding sections, enter the necessary data, for example, an increasing
amount or an increased percentage rate.
The amount of the indirectly valuated wage types is adjusted according to the
data in the Customizing settings. No new infotype records have been created
in the Basic Pay infotype (0008).
In the Program field enter report RPITRF00.In the Selection section, enter the
selection criteria you want to use to effect an extended standard pay increase.
If you do not select Batch Input, the pay scale reclassification will only be
simulated. A results log is displayed, that you can evaluate as required. If
necessary, enter the pay scale structure for which you want to effect a
standard pay increase.
Q19) What is the employee subgroup grouping for primary wage types used for?
Ans: You can use these groupings to specify which wage types may be
entered for which employee subgroups.
Q20) Through which T-Code you are able to create a remuneration statement?
Q21) How can you define default wage types for the Basic Pay Infotype?
Ans: The system can suggest a default wage type for basic pay (IT0008), to do
this appropriate wage type must be included in a wage type model. Here you
define the default wage types and the sequence of how they should appear in
the infotype Basic Pay and whether you can overwrite the defaulted wage type
or not.
Revise Default Wage Types After setting the wage type model, the LGMST
feature needs to be defined. Feature LGMST has two return values: firstly, the
maximum number of wage types that can be entered in the Basic Pay infotype
(IT0008), and secondly, the wage type model the system is to use, which was
defined above. To access feature LGMST use following SPRO path or
transaction PE03.
Q22) In which feature, default wage type is defined for Basic Pay Infotype?
Ans: LGMST
Q23) How does the system know when to trigger retroactive accounting for a
particular employee?
Earliest MD change (earliest master data change since last payroll run)
MD chng.bonus (earliest payroll-relevant master data change (bonus)).
This field is only displayed for specific country groupings, it is not
displayed for all personnel numbers.
During the next regular payroll run or correction run (off-cycle payroll type B),
the system determines whether the data in the Earliest MD change and (if
applicable) MD chng. bonus fields come before the date in the Accounted to
the field.
If this is the case, the system performs retroactive accounting. It starts with the
payroll period in which the data entered in the Earliest MD change and MD
chng. bonus fields occur. The system recalculates all payroll periods that lie
between the date in the Earliest MD change and MD chng. bonus fields and
the date in the Accounted to field.
The system deletes the date in the Earliest MD change and MD chng.bonus
fields.
Q24) What activities are possible when the payroll control record is set to
“Released for Payroll”?
Ans: If you choose the function Release Payroll from the menu, you are
prevented from changing infotype data records if such changes affect the past
or present. This lock applies to the personnel numbers included in the payroll
area concerned. Changes that affect the future are still permitted. You must
execute this function in the menu before starting the payroll. If the status of
the payroll control record was previously Exit Payroll, the Release Payroll
function also has the effect of increasing the period in the payroll control
record by 1.
Ans: Yes, It can be reversed before the Bank transfer. Once the transfer is done
the payments need to be adjusted in the next payments.
PCR - The Personnel Calculation rule allows how one wage type is to be
processed in different ways in payroll accounting.
Payscale type
Payscale area
Employee subgroup grouping for CAP
Pay Scale Group and Pay Scale Level
This report is only for copying objects from one plan version to another plan
version to keep updated structures Always only one plan version would be
active which is current. This report does not help to copy any master data.
Ans: Yes, It can be reversed before the Bank transfer. Once the transfer is done
the payments need to be adjusted in the next payments.
Q30) What activities are possible when the payroll control record is set to
"Released for Payroll "?
Ans: When you set the status to Released for payroll you cant make any
change to master data. It's actually released for payroll.
Q31) Is it possible to branch directly from the payroll log to master data and time
data maintenance?
Payroll Results
However, when I tried to run the simulation for posting to FICO, I got the
message “Document is not generated”.
We have a deduction wage type displayed in the window of our payslip that
shows a negative value. This causes problems and we have tried several
measures to correct this including conversion rule 16 for our wage type in the
same window but so far, without any success. How can we correct or delete
the negative sign?
Payroll Simulation
Q33) How do I correct the payroll simulation entry and check the correctness of
our master data? What if one hundred employees get rejected due to error 167-
process health plans? What does the following error mean: “No entry for plan
DENT/cost variant. FMDN/key////x00000000000000” ?
Ans: You should check for the cost element associated and the validity of the
cost rule for this plan. To do this, check your configuration under
Benefits>Plans>Health Plans>Define cost variant and define cost rules.
Q34) Why is the system not picking up the values changed this month by default
during payroll simulation? However, when I tried last month’s retro date, it picks
up correctly. How can this issue be corrected?
Ans: You can check the “Earliest MD (master data) change” date on infotype
0003. If you have done that already and payroll simulation still doesn’t
function by default, then there is a problem with your infotype and/or wage
type retro settings. Check table T582A.
Single Payroll
Ans: No. The system can be configured to play in multiple currencies but not
to pay an individual in multiple currencies.
IT0015
Q36) I need to capture a reason in the "additional payment" IT0015. The reason
code is “save” in this infotype. I tried to capture for reason an Example to ADDWT
9999 if Reason ADDWT9998. How can I check the reason in IT0015 for accuracy?
Ans: You can try using this to start with: ‘TABLE P0015 > VARGB PREAS’
Q38) How does the system know when to trigger retroactive accounting for a
particular employee?
Q39) Is it possible to branch directly from the payroll log to master data and time
data maintenance?
Creating default values when data is input, such as creating default values for
the payroll accounting area or basic pay of the employee Creating criteria of
selection to be used during evaluations Creating a unit to be used for
authorization check.
SAP HR Tutorial
The employee group allows you to divide employees into groups and define
their relationship to the enterprise.
Questions
18. Question 18. What Is The Use Of Training And Event Management?
Answer :
The Training and Event Management module is used to manage and schedule
the training events and conventions.
26. Question 26. What Are The Most Important Processes In The Hr Department?
Answer :
The HR is the most important division for any organization.
The processes of the HR department are employee administration, payroll,
legal reporting of efficiency, and agreements with the changing global and
local regulations.
Sap Hr Om Pa Interview Questions