HR process flow in SAP HR

Hi All
I work for a top insurance company in India and we are about to implement SAP HR. If somebody could help me out by providing me with the process flow of HR processes in the module I would find it greatly useful. Hope somebody is able to help me out with this. Very very urgent.

Check the following <a href="https://websmp102.sap-ag.de/~form/sapnet?_SHORTKEY=00200797470000081733&">link</a> at the SAP Service Market Place.. there are  few presentations too..
~Suresh

Similar Messages

  • Standard process flow in SAP PM

    Hi Experts,
    What are the standard processes in sap pm.
    I have searched in forun n google. I got the below information related Pm processes.
    If you ask about a general flow then, PM Notification --> PM Order creation --> Order Release > Operation Confirmation> TECO --> Closure. If Material PR is generated from Order, PM Order creation --> Order Release --> PR --> PO --> GR --> GI --> Order Oprn. Confirmation --> TECO --> Closure If Service PR is generated from Order, PM Order creation --> Order Release --> PR --> PO > Service Entry Sheet> TECO --> Closure Hope this gives some idea.
    The above process resembles to Exact CS process.
    What is the different functionalities of PM01/PM02/PM03 AND SM01/SM02/SM03
    As we have in SAP CS
    1. Repair at site
    2.Inhouse repair process
    3.AMC process
    I would like to know,  in PM what are the standard processes.

    There is no process flow difference between PM & CS for some of the processes. Plant Maintenance is for Internal / own asset maintenance, and CS is for doing any kind of service to the customer & getting revenue out of it.
    I am not sure which process flow (PM or CS) you are looking for.
    CS Order type may bear revenues whereas PM Order types can't generate revenues. You can make this setting while defining order type in OIOA (Revenue Allowed tick mark)
    If you want to bill the customer based on sales order, not based on service order, then service order will not bear any revenue as such, its corresponding sales order will generate revenue. Service order cost will be settled to sales order.
    SAP Library - Customer Service (CS)
    SAP Library - Plant Maintenance (PM)
    You can refer above link for each & every process flow.

  • SAP ReA Complete Process Flow

    Hi Experts,
    I would like to know the process flow in SAP ReA,
    What are the steps involved in SAP ReA while processing ReA transactions?
    How other modules are integrated?
    How information is flowing in SAP ReA?
    How declarations are processed?
    How Fees are getting calculated?
    What are the standard forms or reports?
    Regards,
    Rajesh

    Hi Rajesh,
    For future questions, please search on the forum, because this was already discussed.
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    Regards.

  • Process flow in EWM

    hi all,
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    BASIC STEPS FOR INBOUND AND OUTBOUND CONFIGURATION IN sap EWM.
    Regards,
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    Hi,
    High level:
    EWM is based on deliveries which are replicated from the ECC system. Master data (materials, vendors etc) is replicated via the core interface from APO (CIF).
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  • REM process flow for food manufacturing.

    Hallo,
    I want to know what is the process flow in SAP REM  for food manufacturing compony?
    Thx
    Nikam.D.A

    Dear Dev,
    Check these links for the REM flow along with the T Codes,
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    REM Cycle..........
    Regards
    Mangalraj.S

  • MM procurement process flow diagrams

    Hi can any body send me the MM procurement process diagrams to me .
    thanks and regards,
    Sri.,

    Hi All,
       The Process flow for SAP MM. You can check out in the following link.
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/SVASAPROZ/SVASAPROZ.pdf
    http://sapbrainsonline.com/sap-training/SAP-tutorial-pdf-material_582.html
    http://www.ntu.edu.sg/finance2/purchasing/sap%20procurement%20process%20flow.doc
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    Edited by: Pherasath Padmanaban on Feb 24, 2009 10:10 AM

  • Process flow - Integrating all modules

    Hi All
    I have been working in SAP BI for the last 4 years. I want to gain a integrated perspective of the process flow in SAP. It would help me if someone can pass on any document which outlines the big picture. How things flow and are integrated between modules?
    I would also want to understand how I can expand my base in SAP. What are the other modules that I can pick up?
    Thanks

    Check my weblog and you will get some idea
    SAP Netweaver - BPM & SOA Enabler
    Also an example scenario at my wiki
    https://wiki.sdn.sap.com/wiki/display/BPX/LeaveApprovalSecnariowithNetWeaver+7.1
    Regards,
    Prateek

  • FI   business process flow

    Hi Experts,
        What is the Actual business process flow in SAP FICO?
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    Thanks.
    Kelvin

    It depends on the business, modules implemented and configuration of the system
    You have the standard Supply Chain management (sale to cash) and  Supplier relationship management (procure to pay).
    This is a link to a solution composer that would help map out the process foryou:
    http://www.sap.com/solutions/businessmaps/composer/index.epx
    http://www.sap.com/solutions/businessmaps/index.epx
    http://help.sap.com/bestpractices/BBLibrary/documentation/B29_BPP_21_EN_DE.doc
    http://help.sap.com/bp_bblibrary/500/Documentation/J03_GL_BPP_01_EN_US.doc
    http://www.nasa.gov/centers/dryden/pdf/88911main_2_enduser_process.pdf
    http://www.r3.duke.edu/workflow.html
    http://help.sap.com/saphelp_crm30/helpdata/en/84/0783f35c1e11d2b403006094b92d37/content.htm
    Message was edited by: Barry Neaves

  • Refurbishment Process Flow

    Hi,
    I am in implementation of PM/CS module, my client requirement is configure refurbishment process,
    any body tell me how refurbishment process flows in SAP PM/CS.
    I need t-codes of this process.
    Kapil

    One more useful link
    [Steps in Refurbishment Process|http://www.sap-img.com/plant/the-steps-regarding-refurbishment-order.htm]
    *Edited below*
    Key Configuration setting:
    Indicate Order Types for Refurbishment Processing
    T Codes:
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    IW31 -->                In case there is no IW21 in the process.
    IW41 -->                Confirming (Partial quantities or full quantity  DLV status)
    MB1B, MIGO -->          Transfer C3 Material (to be refurbished) between storage Locations
    MB11 -->                To take the C3 Material  into the Refurbishment Order
    IW8W -->                 Repaired material transfers from Order to Inspection Lot (as C2)
    QA32 -->                 Material Inspection and Transfer to Storage Location Unrestricted Stock
    TECO -->                       Technical Completetion
    Regards....
    Edited by: K Jogeswara Rao on Jun 29, 2010 9:14 AM

  • Demo on SAP Transportation Management Overview + End to End Process Flow by Navin Nadpurohit-SAP TM Consultant - Krypt Inc-a Leading SAP Supply Chain Company

    Hello All,
    Attached is the link explaining SAP Transportation Management Overview and a system demonstration of End to End Process Flow.
    Link:
    TM Overview + End to End Process Flow - YouTube
    Thanks and best regards,
    Navin

    Very Good Demo Navin

  • Sale process flow of SBO E-Commerce - What documents are created in SAP B1?

    Dear All,
    Can any one please confirm the sale process flow of SBO E-Commerce, when a customer submits an Sales Order and pays the amount online?
    I am mainly interested to know about the documents, which are created in SAP B1 after the said Payment against the Order through the Web tools?

    As I understand it, out of the box WebTools simply creates a B1 Sales Order from a WebTools order during the scheduled synchronization.
    If you are accepting credit card payments and have configured a credit card gateway (Paypal, Skipjack, etc), then you can choose to authorise the payment only for capture later or capture the payment immediately at the time of order. Neither of these events creates any document in SAP B1. You process the order as normal and post a payment manually as part of your workflow.
    If you have a credit card add-on (CitiXSys or similar) installed and specified in the WebTools Synch Manager, the normal SAP B1 processing of the Sales Order (creating a delivery document)  will trigger the capture of a previously authorised credit card payment, creating and posting an A/R invoice and an associated payment document in B1.
    Hope this helps you in your question.
    Cheers,
    Dave Bragg

  • Required SAP SD process Flow PPT's

    hi Sd Guru's
    i required SAP SD process Flow PPT's for KT session purpose so if anyone got this please send me to [email protected]
    thanks &regards
    tharakjram

    hi Sd Guru's
    i required SAP SD process Flow PPT's for KT session purpose so if anyone got this please send me to [email protected]
    thanks &regards
    tharakjram

  • Process Flow / Flow charts are needed for SAP MM

    Hi ,
    Please help me getting process flow chart of follwoing:
    Standard procurement Materials
    Standard procurement services
    Stock transport order
    Subcontracting
    consignment
    Invoice verification
    Stocks on rent / loan
    Inventory management
    Frame work order
    long term agreement
    Thanks a lot
    SP

    I didn't expect to be the only one to encounter this misbehaviour of OWB.
    Meanwhile I found out what the problem is and had to recognize that it is like it is!
    There is no solution for it till Paris Release.
    Bug Nr. 3099551 at Oracle MetaLink adresses this issue.
    Regards,
    Johann Lodina.

  • Urgent : SAP EDI document process flows

    HI Floks/
    i need urgent for this one how to real time scenario going Idoc processing from when SAP R/3 to Xml or file net .what are the steps involved . how can process it and how can moniter whether that po no is forwarded or not can u give me an example scenario\s.
    Thanks
    suresh

    Suresh,
    As far my understanding you want to do a outbound which should send as XML or File.
    Create a File Port or XML Port(WE21) which will conver the idoc to XML or File.
    Regards.

  • Process flow of excise duty from procurement to sales accounting entry with amount.

    Dear Expert ,
    Kindly any one help the process flow of excise duty calculation from procurement to sales accounting entry with amount.  for example.- if material amount is Rs. 10,0000 and excise duty is 8% , edu ecss 2 % , and sec ecss 1%. I want know the accounting entry on- MIGO, J1IEX, MIRO, F-43  AND , PGI, BILLING DOCUMENT, J1IJ , TR6 CHALLAN, J2IUN.
    Regards
    Akshaya

    Hi,
    In case of
    A. Procurement : there are two types of procurement viz. Local and Import
    LOCAL
    1. MIGO
    Inventory A/c Dr
    To GR?IR
    2. J1IEX
    CENVAT Receivable (Basic) A/c - Dr
    CENVATReceivable (Ecess) A/c - Dr
    CENVAT Receivable (S & H) A/c - Dr
    To CENVAT Clearing
    3. MIRO
    CENVAT Clearing A/c - Dr
    To Vendor A/chrough
    4. F-43
    No excise entry through SAP direct posting but through manual posting in case using TAXINN procedure.
    5. TR6 Challan
    PLA Payment  (Basic) A/c - Dr
    PLA Payment (Ecess) A/c - Dr
    PLA Payment (S & H) A/c - Dr
    To PLA on Hold A/c
    IMPORT
    1. MIRO
    ECS+SECS on Cus+CVD A/c Dr (consists of ECS on custm+cvd and S & H on custm+cvd)
    CVD Clearing A/c Dr (consists of Additional Duty CVD and CVD)
    Customs Clearing A/c Dr (consists of Basic Customs)
    To Customs Vendor
    2.  MIGO
    Inventory A/c - Dr
    To GR/IR A/c
    To Customs Clearing (consists of Basic Customs)
    To ECS+SECS on Cus+CVD (consists of ECS on custm+cvd and S & H on custm+cvd)
    3. J1IEX
    CENVAT Receivable (Basic) A/c - Dr
    CENVATReceivable (Ecess) A/c - Dr
    CENVAT Receivable (S & H) A/c - Dr
    To CVD Clearing
    4. F-43
    No excise entry through SAP direct posting but through manual posting in case using TAXINN procedure.
    5. TR6 Challan
    PLA Payment  (Basic) A/c - Dr
    PLA Payment (Ecess) A/c - Dr
    PLA Payment (S & H) A/c - Dr
    To PLA on Hold A/c
    Sales
    1. PGI
    COGS A/c Dr
    To Inventory
    2. Billing Document
    Excise
    ED Suspense A/c Dr
    To Liability for BED
    To Liability for ECS
    To Liability for S & H
    Customer
    Customer A/c Dr
    To ED Suspense A/c
    To Revenue
    To VAT / CST
    Hope your doubts are clear.
    Regards,
    Tejas

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