Abap guys working on HR module

hi all,
i got a form named- DEVP (Standard remuneration form (India) )
this form is standard one and in this how i can get the logo of the company.
this form is related to HR module for indian payroll.
thanks

Hi
Try using the Tcode
SMW0 Tcode or
try like Scripts logo insertion:
To create a logo in SAP printouts just do the following
1. Save a Logo using Imaging, Paint shop Pro or Corel Draw as Tiff file.
2. Run program RSTXLDMC and enter the following parameters
 Enter file name C:\COMPLOGO.TIF
 UOM CM
 Line width for text 132
 Text name ZHEX-MACRO-COMPLOGO
 Text ID ST
 Text language = E
 Number of Tiff gray levels (2,4,9) 2
3. Then Create a new window 'COMP' with attributes;
Window COMP description Company Logo
Left margin 7.00 CH window width 10.00 CH
Upper margin LN window height 8.00 LN
Finally in the text element, mention
 /: INCLUDE 'ZHEX-MACRO-COMPLOGO' OBJECT TEXT ID ST LANGUAGE 'E'.
Please note that if object name is not indicated as 'ZHEX... the logo may not be printed!
You will not be able to see the logo in a test print. The same will be printed in actual printout
See
Re: Logo on Login screen
Re: To change image into main menu of sap
Reward points if useful
Regards
Anji

Similar Messages

Urgent help from ABAP guys working in FI/CO module

dear all
i am badly struck in a situation while creating VENDOR AGEING report.
plz if any one have source code regarding this VENDOR AGEING report then plz send me.bcoz today is deadline boss.
my mail id -
[email protected]

hi,
1) search here in forum (all categories) for ageing
2) look to report RFKOPR00
and compare ageing for customers RFDOPR00
hope that helps
Andreas

ABAP GUYS worked on FI/CO module report (urgent)

hi i am creating a vendor ageing report.
in that i have to calculate the ageing
which is nothing but
AGEING = Current date - BLINe Dt(ITAB-ZFBDT)
data:ageing type i.
i have used fm date_between_two_days
but couldn't achieve the result.
so if any one has solution then plz share with me.

You can use simple subtraction to manipulate dates.
DATA: lv_date1 LIKE sy-datum VALUE '20060905',
lv_date2 LIKE sy-datum VALUE '20060908',
lv_diff TYPE i.
lv_diff = lv_date2 - lv_date1.
lv_diff = the number of days between the dates.

Asset aquisition report (urgent help needed from abap guys working on FI m)

hi all,
i have to develop Asset Aquisition report.so i have developed it.
but in this i am not getting logic for the following---
if i enter a date like -19.12.2006
then the output of this report should show all the asset aquisition of the
company from 01.04.2006 to 19.12.2006 only.
bcoz in indian scenario fiscal year starts from 1st of april only.
but in my output it is showing all the asset aquisition from the day comapny was
started having its asset aquisition.
so plz if anyone has logic for above sceanario then plz share with me.
or any one has previously worked on this report can send the code to me
satisfying the above scenario. its very very urgent guys.
my id - [email protected]
i am looking for the reply

hi srinivas thanks for ur reply but it is not clear to me .
so if u will send me the code the it will be better for me .
my id- [email protected]
i am waiting for ur reply. if u have code for this then plz send me.
thanks yaar in advance

Check code ( urgent help needed from ABAP guys working on FI/CO)

hi all,
check my code & give me solution for getting only offsetting acounts depending on particular HKONT.
plz i need its solution urgently.
REPORT zglaccline NO STANDARD PAGE HEADING
 LINE-SIZE 300
 LINE-COUNT 65(3).
TABLES : bkpf, bseg.
DATA : BEGIN OF it_bkpf OCCURS 0,
 bukrs LIKE bkpf-bukrs,
 belnr LIKE bkpf-belnr,
 gjahr LIKE bkpf-gjahr,
 monat LIKE bkpf-monat,
 budat LIKE bkpf-budat,
 brnch LIKE bkpf-brnch,
 xblnr LIKE bkpf-xblnr,
 waers LIKE bkpf-waers,
 END OF it_bkpf.
DATA : BEGIN OF it_bseg OCCURS 0,
gsber LIKE bseg-gsber,
hkont LIKE bseg-hkont,
kunnr LIKE bseg-kunnr,
sgtxt LIKE bseg-sgtxt,
bschl LIKE bseg-bschl,
wrbtr LIKE bseg-wrbtr,
dmbtr LIKE bseg-dmbtr,
pswsl LIKE bseg-pswsl,
kostl LIKE bseg-kostl,
prctr LIKE bseg-prctr,
aufnr LIKE bseg-aufnr,
shkzg LIKE bseg-shkzg,
augbl LIKE bseg-augbl,
END OF it_bseg.
DATA : BEGIN OF it_res OCCURS 0,
bukrs LIKE bkpf-bukrs,
gjahr LIKE bkpf-gjahr,
monat LIKE bkpf-monat,
belnr LIKE bkpf-belnr,
budat LIKE bkpf-budat,
brnch LIKE bkpf-brnch,
gsber LIKE bseg-gsber,
hkont LIKE bseg-hkont,
kunnr LIKE bseg-kunnr,
bschl LIKE bseg-bschl,
prctr LIKE bseg-prctr,
kostl LIKE bseg-kostl,
aufnr LIKE bseg-aufnr,
pswsl LIKE bseg-pswsl,
wrbtr LIKE bseg-wrbtr,
waers LIKE bkpf-waers,
dmbtr LIKE bseg-dmbtr,
xblnr LIKE bkpf-xblnr,
txt50 LIKE skat-txt50,
sgtxt LIKE bseg-sgtxt,
shkzg LIKE bseg-shkzg,
END OF it_res.
DATA : BEGIN OF itab_head OCCURS 0,
 name1(20) TYPE c,
 END OF itab_head.
SELECTION-SCREEN BEGIN OF BLOCK b_2 WITH FRAME TITLE text-002.
PARAMETERS : p_sel1 RADIOBUTTON GROUP sel,
 p_sel2 RADIOBUTTON GROUP sel,
 p_sel3 RADIOBUTTON GROUP sel.
SELECTION-SCREEN END OF BLOCK b_2.
SELECTION-SCREEN SKIP 1.
SELECTION-SCREEN BEGIN OF BLOCK b_1 WITH FRAME TITLE text-001.
PARAMETER p_bukrs LIKE bkpf-bukrs DEFAULT 'ML' OBLIGATORY.
SELECT-OPTIONS : s_belnr FOR bkpf-belnr.
SELECT-OPTIONS : s_gjahr FOR bkpf-gjahr OBLIGATORY.
SELECT-OPTIONS : s_monat FOR bkpf-monat.
SELECT-OPTIONS : s_blart FOR bkpf-blart.
SELECT-OPTIONS : s_budat FOR bkpf-budat.
SELECT-OPTIONS : s_waers FOR bkpf-waers.
SELECT-OPTIONS : s_hkont FOR bseg-hkont.
SELECT-OPTIONS : s_bldat FOR bkpf-bldat.
SELECTION-SCREEN END OF BLOCK b_1.
SELECT bukrs belnr gjahr monat budat brnch xblnr waers
 INTO CORRESPONDING FIELDS OF TABLE it_bkpf
 FROM bkpf
 WHERE bukrs = p_bukrs
 AND belnr IN s_belnr
 AND gjahr IN s_gjahr
 AND monat IN s_monat
 AND blart IN s_blart
 AND budat IN s_budat
 AND bldat IN s_bldat
 AND waers IN s_waers.
IF NOT it_bkpf[] IS INITIAL.
LOOP AT it_bkpf.
IF p_sel1 = 'X'.
 SELECT gsber hkont kunnr sgtxt bschl wrbtr pswsl kostl shkzg
 dmbtr prctr aufnr augdt augbl
 INTO CORRESPONDING FIELDS OF TABLE it_bseg
 FROM bseg
 WHERE bukrs = it_bkpf-bukrs
 AND belnr = it_bkpf-belnr
 AND gjahr = it_bkpf-gjahr
 AND pswsl = it_bkpf-waers
 AND hkont IN s_hkont.
ELSEIF p_sel2 = 'X'.
 SELECT gsber hkont kunnr sgtxt bschl wrbtr pswsl kostl shkzg
 dmbtr prctr aufnr augdt augbl
 INTO CORRESPONDING FIELDS OF TABLE it_bseg
 FROM bseg
 WHERE bukrs = it_bkpf-bukrs
 AND belnr = it_bkpf-belnr
 AND gjahr = it_bkpf-gjahr
 AND pswsl = it_bkpf-waers.
 AND koart <> 'S'.
ENDIF.
 IF sy-subrc EQ 0.
 LOOP AT it_bseg.
 SELECT SINGLE txt50 INTO it_res-txt50
 FROM skat
 WHERE spras = 'EN'
 AND ktopl = 'PCA'
 AND saknr = it_bseg-hkont.
it_res-bukrs = it_bkpf-bukrs.
 it_res-gjahr = it_bkpf-gjahr.
 it_res-monat = it_bkpf-monat.
 it_res-gsber = it_bseg-gsber.
 it_res-belnr = it_bkpf-belnr.
 it_res-budat = it_bkpf-budat.
 it_res-brnch = it_bkpf-brnch.
 it_res-kunnr = it_bseg-kunnr.
 it_res-hkont = it_bseg-hkont.
 it_res-sgtxt = it_bseg-sgtxt.
 it_res-bschl = it_bseg-bschl.
 it_res-wrbtr = it_bseg-wrbtr.
 it_res-pswsl = it_bseg-pswsl.
 it_res-waers = it_bkpf-waers.
 it_res-dmbtr = it_bseg-dmbtr.
 it_res-kostl = it_bseg-kostl.
 it_res-prctr = it_bseg-prctr.
 it_res-aufnr = it_bseg-aufnr.
 it_res-shkzg = it_bseg-shkzg.
 it_res-augbl = it_bseg-augbl.
 it_res-xblnr = it_bkpf-xblnr.
 APPEND it_res.
 CLEAR it_res.
 ENDLOOP.
 CLEAR it_bkpf.
 ENDIF.
ENDLOOP.
ENDIF.
LOOP AT it_res.
IF it_res-shkzg EQ 'H'.
 it_res-wrbtr = it_res-wrbtr * -1.
 it_res-dmbtr = it_res-dmbtr * -1.
ENDIF.
WRITE : /2(4) it_res-bukrs,
 13(4) it_res-gjahr,
 21(2) it_res-monat,
 31(10) it_res-belnr,
 44(10) it_res-budat,
 55(4) it_res-brnch,
 60(4) it_res-gsber,
 70(10) it_res-hkont,
 82(10) it_res-kunnr,
 94(2) it_res-bschl,
 104(10) it_res-prctr,
 116(10) it_res-kostl,
 128(12) it_res-aufnr,
 142(5) it_res-pswsl,
 148(13) it_res-wrbtr,
 164(5) it_res-waers,
 170(13) it_res-dmbtr,
 187(16) it_res-xblnr,
 205(50) it_res-sgtxt.
MODIFY it_res.
CLEAR it_res.
ENDLOOP.
plz give soltuion i am looking for it.
i will aslo reward all ur precious effort.
otherwise if anyone have any code on my reqirement then plz send it to me in my id- [email protected]
thanks
Message was edited by: sanjeev singh

Hi
You should a selection in BSIS and BSAS table instead of BKPF and BSEG:
DATA : BEGIN OF it_res OCCURS 0,
bukrs LIKE bkpf-bukrs,
gjahr LIKE bkpf-gjahr,
monat LIKE bkpf-monat,
belnr LIKE bkpf-belnr,
budat LIKE bkpf-budat,
brnch LIKE bkpf-brnch,
gsber LIKE bseg-gsber,
hkont LIKE bseg-hkont,
kunnr LIKE bseg-kunnr,
bschl LIKE bseg-bschl,
prctr LIKE bseg-prctr,
kostl LIKE bseg-kostl,
aufnr LIKE bseg-aufnr,
pswsl LIKE bseg-pswsl,
wrbtr LIKE bseg-wrbtr,
waers LIKE bkpf-waers,
dmbtr LIKE bseg-dmbtr,
xblnr LIKE bkpf-xblnr,
txt50 LIKE skat-txt50,
sgtxt LIKE bseg-sgtxt,
shkzg LIKE bseg-shkzg,
END OF it_res.
Open Item
SELECT *
INTO CORRESPONDING FIELDS OF TABLE it_res
FROM BSIS
WHERE bukrs = p_bukrs
AND HKONT IN S_HKONT
AND belnr IN s_belnr
AND gjahr IN s_gjahr
AND monat IN s_monat
AND blart IN s_blart
AND budat IN s_budat
AND bldat IN s_bldat
AND waers IN s_waers.
Cleared Item
SELECT *
APPENDING CORRESPONDING FIELDS OF TABLE it_res
FROM BSAS
WHERE bukrs = p_bukrs
AND HKONT IN S_HKONT
AND belnr IN s_belnr
AND gjahr IN s_gjahr
AND monat IN s_monat
AND blart IN s_blart
AND budat IN s_budat
AND bldat IN s_bldat
AND waers IN s_waers.
Max
Message was edited by: max bianchi

HOW DELTA WORKS IN FI MODULE?FI_AR,FI_AP

HOW DELTA WORKS IN FI MODULE?FI_AR,FI_AP

Hi
See the links in the thread
delta handling in FI
delta handling in FI
Assign points if useful
Cheers
N Ganesh

Will Infoset Query work for Function Module

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When ever i check the syntax it always gives me a message
The type "ZUSERLOGINQRY" is unknown. ( This is my Infoset query name).
Can any one help me on this.
Thanks,
Kris.

HI Pat thanks for responding i havent done this earlier so i am not sure how to declare une code under Infoset Query ---> Extras. I am getting some duplicates in Infoset Query, can you let me know how to clear all those duplicates...
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Space bar zoom not working in Develop module

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In v. 1.0 it only works in Library module. In Develop module the 'Z' character is the only way to do it (this also works in Library module). It annoys me, and I think it's a bug.
Also according to Lightroom help it is possible to press [Ctrl+ +/-] to select between zoom levels. I can only make [Ctrl+ -] work (zoom out)
Does anyone have these problems?
BTW, I use Windows XP Pro with service pack 2.
Thanks!
Per

Thanks Victoria.
Did you try your PC as well?
I still think it's a bit strange that space bar can be used in the Library module and not in the Develop module. Especially because space bar is unused in Develop module.
Ok, I can live with the 'Z' key for zooming, it just seems a bit strange changing it.
Otherwise I'm very happy with Lightroom. It fit my needs very well.
/Per

Hi anitha , i am working for mm module can you give detailed procedure

hi anitha ,
            i am working for mm module can you give detailed procedure to me .
                                                                thanks
                                                                 praveen

Hi,
1. MM Flow.
> goto T.C MM01.
> give material Number - some no.
give MAterial sector - Mechanical
give Material Type - Raw Material.
then goto ORg Levels on top.
then goto plant - 1000 n storage location - 0001
then select views.
in that select basic data 1, basic data 2, purchasing, general plant data storage / main..., Accounting 1 n then enter.
> Then give the materiual descripition
basic unit of measure KG
Mat group - 001.
click on purchasing n give mat no u have created n plant - 1000 n basic unit of measure KG n enter enter n enter.
then goto valuation class - 3000, P.C - S n moving price -100.
save then the mat no gets created.
> now go to TC XK01 ie, vendor master
give vendor - 126
comp code - 1000.
pur org - 1000.
Acc grp - 0001
enter
give title name - company.
search itenm 1/2 - M
then Rec ACc - 31000.
Cash Mang Grp - A1.
enter n enter.
order currency - INR
in control data click on GR- based info verf n click on ACK Req.
save n enter.
> goto TC ME 11 ie, purchasing info record.
Vendor - 126.
Mat no - the one u have created.
Pur org - 1000
plant - 1000
info rec-
select standard enter n enter.
in Period delay time give -10 n In conditions Net price - 100.enter In control Pur grp - 100.
enter n enter n enter for three times.
> goto ME01 source list.
Mat no - mat no u have created.
Plant - 1000.
enter fix the line.
give vlaid from , vend to , vendor as 126 p org as 1000, enter n save.
> TC code RFQ for request for quotation.
TC ME41.
RFQ type - AN
Lang Key -EN
RFQ date - any date.
QUAT Deadline - any date RFQ-
give purc org grp - 000
presss enter
coll no - RFQ1.
enter then give MAt no RFQ qnt as 100 ,O as KG del dat n netr.
goto header click on Vendor Add
vendor - 567
Title - company
enter.
the goto tc ME47
quotation.
give net price 100 enter.
then goto ME49.
give quotation no tht u have created coll rfq as RFQ1 vendor as 567 mat no u have created. n execute, back n back.
> goto tC ME51N for purc requisition.
click on header n give text as.
item as 10,SR as sur3, quant 100, del date, mat grp, plant n pur as 000
enter n save.
we will get purch req no...
now go to ME21N pur order.
click on Purchase/req no. click on value ur purh req no will be displayed there select it...
then goto Org data tab strip.
pur org - 1000.
Pur grp - 000
com code - 1000
enter
vendor - the one u have given...
enter n enter check n save.
then tc MIGO for goods receipt.
give pur order no u have created...
gotot quantity tabstrip n press enter give qty in unit of enrty as 80
goto pur org tabstrip n give del comp as set automatic.
click on item ok.
then continue n then post n continue.
then two documents will get created mat doc n acc doc.
then > MIRO invoice.
give vendor no - comp code invo date pur ord no.then select it n copy.
enter.
then we will get acc no n write it in the acc block.
the >MB1A ie goods issues.
mov type - 201
plant - 1000
stor loc - 0001
enter
cost cent - 1000
vendor - u have created
then give sc qty enter.
mat n acc doc r generated.
>MMBE stock overview.
give mat no - u have created.
plant - 1000
sto loc - 0001 n enter...
the MM get created...
Regard,
Priyanka.

Freelancer jobs in abap to work from home from India

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Can you please let me know good institute to learn SAP GTS Module , Now I am working SAP MM module .

Can you please let me know good institute to learn SAP GTS Module , Now I am working SAP MM module and I would like to learn SAP GTS module .
And also request you share me any documents you have with you ..
Srikrishna

Hi Krishna,
please find the below URL
http://help.sap.com/saphelp_gts70/helpdata/en/1d/8082ab7248f74ca09861d9713b9a52/content.htm
Balaji

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Hi friends,
Can anybody explain me that how actually ABAP proxy works(in both cases clent and server proxy). when shuld we go for proxy.And how proxy seprates business application from technical infrastructure?
If u have any presentation or document on ABAP proxies ,plz send me
Thanks in advance
Shweta

Hi
Adapters are part of the Adapter Framework. Adapters provide the technical connectivity to enable the integration of SAP and non-SAP applications through XIs Integration Engine.Again, Adapters are used for connectivity from and to external systems with XI that cannot communicate via proxies.Adapters are only required in SAP systems older than 6.20 and external systems.
Systems based on 6.20or higher can communicate directly with proxies.
Proxies
The literal definition of a proxy is an object / process authorized to act for another; an agent or a substitute. In simpler terms, proxies in the XI context are objects used to encapsulate the creation (from a sender system) or parsing of XML (at a receiver system) as well as the communication with the relevant runtime components required to send or receive those messages.
Proxies are generated from Message Interface in IR.
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XI will communicate in native language with SAP systems via proxies. Proxies uses XML - SOAP based communication for both ABAP and Java Proxies.
mainly we go for proxies for adapters less communicaton there
Client Proxy: Proxies created out of Outbound message Interfaces.Here XI is receiving some information and is
acting as a client.
Server Proxy : Proxies created out of Inbound message Interfaces.Here XI sends the information to some other system acting as the Server.
we can create the ABAP proxy in ABAP workbench.
Use
Using ABAP the proxy generation function you can generate ABAP proxy objects to an SAP system from an interface description in the SAP Exchange Infrastructure Integration Repository.
Prerequisites
ABAP proxy objects can only be generated for SAP systems that are based on SAP Web Application Server 6.40.
The proxy generation retrieves the WSDL description of the interface from the Integration Repository using HTTP. The address of the appropriate server is taken from the exchange profile (parameters 1, 2, and 3 u2013 see below). Queries to the Repository are subject to authentication. The user and password for these queries are also taken from here (parameters 5 and 6). Information used to navigate from the ABAP Proxy Generation to the initial page of the Integration Builder is also taken from the exchange profile (parameters 1, 2, and 4).
How to create proxy.
http://help.sap.com/saphelp_nw04/helpdata/en/14/555f3c482a7331e10000000a114084/frameset.htm
How to Activate Proxy.
How do you activate ABAP Proxies?
ABAP Server Proxies (Inbound Proxy)
ABAP Server Proxies
OutBound Proxy (Client Proxy)
Smarter Approach for coding ABAP Proxies
ABAP Proxies in XI(Client Proxy)
File to R/3 via ABAP Proxy with good example
File to R/3 via ABAP Proxy
http://help.sap.com/saphelp_nw2004s/helpdata/en/48/d5a1fe5f317a4e8e35801ed2c88246/frameset.htm
Synchronous Proxies:
Outbound Synchronous Proxy
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/profile/abap%2bproxy%2boutbound%2bprogram%2b-%2bpurchase%2border%2bsend
Inbound Synchronous Proxy
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/profile/abap%2bproxy%2binbound%2bprogram%2b-%2bsales%2border%2bcreation
go thru the weblog How do you activate ABAP Proxies? which explains how to activate proxies
Check this for Use Of Proxies
Choose the Right Adapter to integrate with SAP systems
Hope this is useful and clears your doubts
Thanks
Saiyog

Any one has worked on EBP module??????? urgent

Hi xperts,
Any one hav worked on EBP module plz if u hav any docs on that do send me to this id [email protected].
It will b a gr8 helpful if u send me .
I am new to this ebp.
Still i dont know wat exactly EBP means?
I will reward points for this.
Urs,
Raki

Hi dinesh,
Thanks a lot for responding.
I am posting this topic since two hours no one is replying fo this.
Hey man are u workinf on this module or already worked.
Frm monday i hav to work on this ebp project its a support one.
So i need ur help,guidence n support.
Plz send me any docs for this other than help.sap.
It will be gr8 helpful.
And wats ur mail id so that i can post u direclty to ur mail.
As of now im not getting any replies for this.
So now ur the only one for me as helper.
Will be waiting for ur reply.
Urs,
Raki.

Call an ABAP program or a function module from command prompt/python script

Dear All,
I want to call a function module/ABAP program from command prompt or a python script.
Let me explain with an example.
There is a function module "z_add" that takes two integers as input parameters and generates their sum.
the sum is the output parameter.
Now i want to call this function module from command prompt / python script and pass parameters to this function module.
In return i must get the sum(i.e. the output of function module).
I tried using STARTRFC ,was able to call the FM but could not get the return value(output) from FM.
Can you please provide me the code of such a function module and the method to call it thereby passing parameters and getting the sum.
Thanks and regards,
Gaurav
Edited by: gauravkec2005 on Mar 4, 2010 7:41 AM

thank you both! helpful answers! :o)
anyway!
i have written the program which is called from the SAPScript:
    /:       PERFORM GET_VATNUMBER IN PROGRAM ZFI_F140_OPERATIONS
    /:       USING &BKPF-BUKRS&
    /:       CHANGING &VATNUMBER&
    CE       VAT Registration No : &VATNUMBER&
    REPORT zfi_f140_operations.
    FORM get_vatnumber TABLES in_par STRUCTURE itcsy
                              out_par STRUCTURE itcsy.
      DATA: lv_co_code TYPE bukrs,
            lv_vat_no TYPE stceg.
      READ TABLE in_par WITH KEY name = 'BKPF-BUKRS'.
      MOVE in_par-value TO lv_co_code.
      SELECT SINGLE stceg FROM t001
        INTO lv_vat_no WHERE bukrs = lv_co_code.
      out_par-name = 'VATNUMBER'.
      WRITE lv_vat_no TO out_par-value.
      CONDENSE out_par-value.
      MODIFY out_par INDEX 1.
    ENDFORM.
it is not working and i cannot work out why...
i have not been ABAPing for very long but have had a go....
any thoughts as to what i have done wrong?
or point me where i should be looking? thank you!

ABAP-HR, Organization managemnt function module

Hi friends,
In ABAP-HR, i want all function modules we use regularly or hardly.
Thanks&Regards,
Shiva Prasad

Certain function modules which work with PA infotypes are HR_READ_INFTY and HR_INFOTYPE_OPERATION.
Function modules which work with PP infotypes you can find by selecting using
RH_READ_INFTY_*
Some function groups used in HR are given below.
RPAI     HR: Analysis from Infotypes
RPBS     HR Error Processing
HRGL     Read leave data
HRTIM00WORK-SCHED-CONVERT     Replacement Modules for Func. Group RPTM
RPTM     H
HRPAY99_OC     New off-cycle functions
HRTIM00ACTUALTIMES     Calculation of Actual Personnel Times
PA03     HR: Read personnel control record (PA03)
CAPP     Time Sheet: Approval
APPL     Business Object Applicant
VAP1     Concerns Applicant
HRP3     Module for feature tree maintenance
HRXSS_CAT_WEBDYNP     Web Dynpro: RFC
RPAT     Data transfer and interfaces
RHOV     HR-CA Utilities for Vacancies
PAPL     HR applicant data workflow
RPAP_WORDPROCESSOR     Interface Between PA-RC and MS Word
RPAP_DATA_MINING     Data Collection PA-RC Letters
HRCM     Compensation Management
RHBY_2     Integration Switches
HRTC     HR-CA: Account Assignment Block/Check
PARA     Annual salary functionality (ANSAL)
RPCA     Function Modules for CATT Procedures
PTWS     HR-TIM: Personal Work Schedule
PDSU     Connection to SAP Structural Graphics
Regards,
Aravind

Abap guys working on HR module

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