HR Tcodes?

Hii All-
I want to know all the tcodes in HR?? I am an ABAP HR guy in initial stages..
I need urgently abt one tcode which is used to look OM infotypes. PA30 is for PA infotypes, likewise what tocde can be used to see infotypes 1000 to 1999?? pls send me imm.
Tx

Hi Shakir,
Here are some Tcodes related to HR :-
SAP HR Transaction Codes
Code     Description
P1B1      Transfer hiring data for applicant
P1B2      Transfer hiring data for applicant
P1B3      Transfer hiring data for applicant
P1B4      Transfer table T588Z, infotype 4000
P1B5      Transfer opt. archive for applicant
P1B6      Transfer hiring data for applicant
P1B7      Conversion T750B
P1OA      Transfer Settings for Opt.Archiving
P201      Transfer T514D/V from Client 000
P2W1      Transfer Incentive Wage Accounting
P2W2      Copy Incentive Wage Forms
P4SW      Release notes BWP
P5P1      Addition of IT0122 to T588B
P5P2      Delete entries in T588B
PA00      Initial PA Master Data Menu
PA03      Maintain Personnel Control Record
PA04      Maintain HR Number Ranges
PA05      Number Range Maintenance: RP_COIFT
PA06      Number Range Maintenance: PD_SEQ_NR
PA07      Maintain Number Range: RP_GARNEM
PA08      Maintain Number Range: RP_GARNSUB
PA09
PA10      Personnel File
PA20      Display HR Master Data
PA30      Maintain HR Master Data
PA40      Personnel Actions
PA41      Correct Actions
PA42      Fast Entry for Actions
PA46      Import from Resumix
PA47      Export to Resumix
PA48      Hiring from non-SAP system
PA51      Display Time Data
PA53      Display Time Data
PA61      Maintain Time Data
PA62      List Entry of Additional Data
PA63      Maintain Time Data
PA64      Calendar Entry
PA70      Fast Entry
PA71      Fast Entry of Time Data
PA88      Benefits
PA97      Matrix Maintenance
PA98      Compensation Administration
PA99      Compensation Admin. - Release Report
PAAH      Call Ad-Hoc Query
PACA      HR-CH: PF administration
PACB      HR-CH: PF account maintenance
PACC      HR-CH: PF calculator
PACE      HR-CH: Pension fund : Postings
PACK      HR-CH: Pension fund
PACN      Number range maint: HRCHPKONTO
PACP      HR-CH: Pension fund, interface
PACT      PC parameter maintenance
PAJP      Call reporting tree - Japan
PAL1      Create Sales Representative
PAL2      Display Sales Representative
PAL3      Maintain Sales Representative
PAL4      Create Buyer
PAL5      Maintain Buyer
PAL6      Display Buyer
PAR1      Flexible employee data
PAR2      Employee list
PAT1      Personnel Administration infosystem
PAW1      Who is who
PB00      Recruitment
PB04      Number Range Maintenance: RP_PAPL
PB10      Init.entry of applicant master data
PB20      Display applicant master data
PB30      Maintain applicant master data
PB40      Applicant actions
PB50      Display Applicant Activities
PB60      Maintain Applicant Activities
PB80     Evaluate vacancies
PBA0      Evaluate advertisements
PBA1      Applicant index
PBA2      List of applications
PBA3      Applicant vacancy assignment list
PBA4      Receipt of application
PBA5      Recurring tasks: Print letters
PBA6      Recurring tasks: Print letters
PBA7      Recurring tasks: Data transfer
PBA8      Recurring tasks: Transfer data
PBA9      List of planned actions
PBAA      Evaluate recruitment instrument
PBAB      Maintain vacancy assignments
PBAC      Applicant statistics
PBAD      Recurring tasks: Print letters
PBAE      Applicant pool
PBAF      Vacancy assignment list
PBAG      Screening
PBAH      Decision
PBAI      All applicants via qualifications
PBAJ      Recruitment info system
PBAK      Recurring Tasks: Print Labels
PBAL      Bulk processing
PBAM      Variable Applicant List
PBAN      Ad Hoc Query
PBAO      ABAP Query
PBAP      Internal Applicants Via Quals
PBAQ      External Applicants Via Quals
PBAT      Choose SAPscript or WinWord
PBAU      Maintain T750C
PBAV      Display T750C
PBAW      Maintain T750B
PBAX      Display T750B
PBAY      Maintain T750X
PBAZ      Display T750X
PBCX      Cust. Account Assign. Reference (MM)
PBCY      Cust. Account Assign. Reference (FX)
PBCZ      Cust. Account Assign. Reference (DE)
PBW1      Career Center
PBW2      Career Center: Status tracking
PBWW      Customizing standard text in WinWord
PC00      Menu for HR Payroll
PC01      Payroll Menu: Germany
PC02      Payroll Menu: Switzerland
PC03      Payroll Menu: Austria
PC04      Payroll Menu: Spain
PC05      Payroll Menu: Netherlands
PC06      Payroll Menu: France
PC07      Payroll menu Canada
PC08      Payroll Menu: Great Britain
PC09      Payroll Menu: Denmark
PC10      Payroll Menu: USA
PC12      Payroll Menu: Belgium
PC14      Payroll Menu: USA
PC16      Payroll Menu: South Africa
PC1A      HR Menu: Payroll for Austria
PC1B      Payroll Menu: Belgium
PC1C      Menu for HR Payroll Switzerland
PC1D      HR Menu: Payroll for Germany
PC1E      HR Menu: Payroll for Spain
PC1F      HR Menu: Payroll for France
PC1G      HR Menu: Payroll for Great Britain
PC1J      HR menu : Payroll for Japan
PC1K      HR Payroll Menu for Canada
PC1L
PC1M      HR payroll menu Denmark
PC1N      HR NL: Payroll Menu
PC1Q      HR Payroll Menu - Australia
PC1R      HR-SG: Payroll Menu per periods
PC1S      Menu for HR Payroll Sweden
PC1T      HR Payroll Menu for Czech Republic
PC1U      HR Payroll Menu for USA
PC1W      Payroll Menu: South Africa
PC1X      Payroll Menu: International Version
PC22      Payroll Menu: Japan
PC23      Payroll Menu: Sweden
PC25      Payroll Menu: Singapore
PC2A      New Payroll Menu
PC2B      Payroll Menu Yearly
PC2C      Menu for HR Payroll Annual Switz.
PC2D      New Payroll Menu
PC2E      New Payroll Menu
PC2F      Annual Payroll Menu (F)
PC2G      HR Menu: Payroll for Great Britain
PC2J      HR menu : Payroll for Japan
PC2K      New Payroll Menu (Canada)
PC2L
PC2M      HR-DK: Annual payroll activities
PC2N      HR NL: New Payroll Menu
PC2R      HR-SG: Payroll Menu: Annual
PC2S      Menu for HR Payroll Annual Sweden
PC2T      HR Payroll Menu for Czech Republic
PC2U      New Payroll Menu
PC2W      New Payroll Menu
PC32      Payroll Menu: Mexico
PC34      Payroll Menu for Indonesia
PC3A      Payroll Menu: Other Periods
PC3B      Other periods
PC3C      Menu for RP Payroll Other per Switz.
PC3D      Payroll Menu: Other Periods
PC3E      Payroll Menu: Other Periods
PC3F      Payroll Menu (F): Other periods
PC3G      HR Menu: Payroll for Great Britain
PC3J      HR menu : Payroll for Japan
PC3K      Payroll Menu: Other Periods (CA)
PC3L
PC3M      Payroll Menu: Other Periods
PC3N      Payroll Menu: Other Periods (NL)
PC3Q      Pay Scale Reclassification Australia
PC3R      Payroll Menu: Other Periods
PC3S      Menu for RP Payroll Other per Sweden
PC3T      HR Payroll Menu for Czech Republic
PC3U      Payroll Menu: Other Periods
PC3W      Payroll Menu: Other Periods
PC4A      New Payroll Menu
PC4B      Independent Period
PC4C      Menu for RP Payroll Other Switz.
PC4D      New Payroll Menu
PC4E      New Payroll Menu
PC4F      Payroll Menu (F): Period-unrelated
PC4G      HR Menu: Payroll for Great Britain
PC4J      HR menu : Payroll for Japan
PC4K      New Payroll Menu (Canada)
PC4L
PC4N      HR NL: New Payroll Menu
PC4Q      Pay Scale Increase Australia
PC4R      Payroll menue: Period-Independent
PC4S      Menu for RP Payroll Other Sweden
PC4T      HR Payroll Menu for Czech Republic
PC4U      New Payroll Menu
PC4W      New Payroll Menu
PC5J      HR payroll menu (Japan) - SYOYO
PC5Q      Pay Scale Inc. Extended Australia
PC6J      HR payroll menu (Japan) year-end adj
PC7J      HR payroll menu (Japan) - retirement
PC8J      HR payroll menu Social Insurance JP
PC99      International Payroll Menu
PCC0      Maintnce fam.rltd.bonuses Switz.
PCP0      Post accounting data
PDA1      List of part-time work for pensioner
PDA2      Construct transaction data list
PDB1      Release Info 2.1A - Statements
PDB2      Releaseinfo 2.2A Statements
PDF0      Convert form for remun.statement
PDF2      Form table CY 94/95
PDF7      Delete form in customer client
PDF8      Copy form from SAP client
PDF9      Copy forms within customer client
PDI1      Copy Wage Types from Standard Client
PDJ1      HR Change of Year 93/94 (D)
PDJ2      HR Fiscal year change 94/95 D Suppl.
PDJ3      Bill of materials 3.0C
PDJ6      Evaluation/statistic object list
PDJ7      AV96/97 Continued Pay
PDJ8      Part-time work by pensioners
PDK1      Copy W.Types from Standard Clients
PDLK      HR D(G4) Form Tables f. PayrollAcct
PDP0      Table entries for loans
PDS1      Health insurance funds
PDSD      Object list DynMaßn tax D
PDVA      Copy VAG Wage Types for IT 0093
PE00      Starts Transactions PE01,PE02,PE03
PE01      HR: Maintain Payroll Schemas
PE02      HR: Maintain Calculation Rules
PE03      HR: Features
PE04      Creating Functions and Operations
PE51      HR form editor
PEPM      Profile Matchup
PEPP      Profiles
PF01      Test transact.
PF02      Cust. test of value-based IM
PF05      Number Range Maintenance: HRSOBJECT
PFAC      Maintain standard role
PFAL      HR ALE: Distr. infotypes completely
PFCG      Activity Group Maintenance
PFCP      Copy Workflow Tasks
PFCT      Task Catalog
PFCU      Task Customizing
PFOM      Maintain Assignment to SAP Org.Objs
PFOS      Display Assignment to SAP Org.Objs
PFSE     Start PFS from R/3 System
PFSO      User's Organizational Environment
PFT      Maintain Customer Task
PFTC      General Task Maintenance
PFTR      Standard Task for Transaction
PFTS      Standard Task
PFUD      User Master Data Reconciliation
PFWF      Maintain Workflow Task (customer)
PFWS      Maintain workflow template
PGOM      Graphical Structure Maintenance
PI30      PP-PI Options for Release 3.0
PI50      Transfer selected R/2 orders
PI51      Transfer current R/2 orders
PI60      Transfer confirmations to R/2
PID1      HR-ID: Payroll Menu per periods
PID2      HR-ID: Payroll Menu: Annual
PID3      Payroll Menu: Other Periods
PID4      Payroll menue: Period-Independent
PIMN      Human resources information system
PK00      Kanban
PK01      Create control cycle
PK02      Change control cycle
PK03      Display control cycle
PK99      Function Access via Transaction
PKBC      Chnge Container Status with Bar Code
PKC1      Process cost controlling
PKG1      Copy entries for garnishment CA
PKW1      Kanban board WWW
PM00      Menu for HR Reports
PM01      Enhance Infotypes
PM03      Maintain Number Range Features
PM10      Statements Selection
PM11      Statements - Single Data Entry
PM12      Statements - Fast Data Entry
PM13      Statements - Print
PMAR      Change plan for appropriation req.
PMX1
PMX2
PMX3
PMX4
PO01      Maintain Work Center
PO02      Maintain Training Program
PO03      Maintain Job
PO04      Maintain Business Event Type
PO05      Maintain Business Event
PO06      Maintain Location
PO07      Maintain Resource
PO08      Maintain External Person
PO09      Maintain Business Event Group
PO10      Maintain Organizational Unit
PO11      Maintain Qualification
PO12      Maintain Resource Type
PO13      Maintain Position
PO14      Maintain Task
PO15      Maintain Company
PO16      Maintain Services
PO17      Maintain Requirements Profile
PO18      Maintain Resource Room
PO19      Maintain External Instructor
POI1      Start Download of Master Data
POIL      View Received Data Log
POIM      Start Download of Master Data
POIT      Start Download of Transaction Data
POIU      Start Receiving Changes to Data
POTB      Parameters for OTB
PP01      Maintain Plan Data (menu-guided)
PP02      Maintain Plan Data (Open)
PP03      Maintain Plan Data (Action-Guided)
PP05      Number Ranges
PP06      Number Range Maintenance: HRADATA
PP07      Tasks/Descriptions
PP20      Career and Succession Planning
PP23      PD Cost Planning: Reset Password
PP26      Plan Scenario Administration
PP27      Release of plan scenarios for CO
PP28      PersCostPl: New Scenario
PP29      PersCostPl: Resumption
PP2B      PD CostPl.: Plan Basic Pay Direct
PP2D      PD CostPl1: Delete Payroll Results
PP2P      PD CPl: Plan Payroll Results Direct
PP30      SAP Room Reservations Planning
PP31      SAP Room Reservations Planning: Data
PP32      SAP Room Reservations: Services
PP40      Correspondence
PP61      Shift Planning
PP62      Shift Planning: Requirements Menu
PP63      Requirements Processing
PP64      Choose Plan Version
PP65      Edit an Entry Object
PP66      Shift Planning: Entry Profile
PP68      Shift Planning: Current Settings
PP69      Choose Text for Organizational Unit
PP6A      Personal Shift Plan
PP6B      Attendance List
PP70      Organizational Management
PP72      Shift Planning
PP74      Personnel Cost Planning
PP75      Assessment
PP7S      Organizational Management
PP90      Set Up Organization
PPCI      Copy Infotype
PPCO      Initial Screen: Organizational Plan
PPCP      Career Planning
PPCT      Task Catalog
PPEM      PD: Display Organizational Structure
PPI0      Transfer of Table Entries
PPIS      Human Resources Information System
PPLB      Evaluate Careers
PPME      Change Matrix Organization
PPMM      Personnel Planning
PPMS      Display Matrix Organization
PPO1      Change Cost Center Assignment
PPO2      Display Cost Center Assignment
PPO3      Change Reporting Structure
PPO4      Display Reporting Structure
PPO5      Change Object Indicators (O/S)
PPO6      Change Object Indicators O/S
PPOA      Display Menu Interface (with dyn.)
PPOC      Create Organizational Unit
PPOM      Maintain Organizational Plan
PPOS      Display Organizational Plan
PPPD      Display Profile
PPPE      Area Menu: Personnel Development
PPPM      Change Profile
PPQ1      Find Objects for Qualifications
PPQ2      Find Objects for Requirements
PPQD      Display Qualifications Catalog
PPRL      Change Material When Profile Deleted
PPRP      Reporting: Personnel Development
PPRV      Change Material When Profile Changed
PPSC      Create Structure
PPSM      Change Structure
PPSP      Succession Planning
PPSS      Display Structure
PPST      Structure Evaluation
PPUP      Settings: User Parameters
PQ01      Actions for Work Center
PQ02      Actions for Training Program
PQ03      Actions for Job
PQ04      Actions for Business Event Type
PQ06      Location Actions
PQ07      Resource Actions
PQ08      Actions for External Person
PQ09      Actions for Business Event Group
PQ10      Actions for Organizational Unit
PQ12      Actions for Resource Type
PQ13      Actions for Position
PQ14      Actions for Task
PQ15      Actions for Company
PQ17      Actions for Requirement Profiles
PQ18      Actions for Resource Room
PQ19      Actions for External Instructor
PQAH      Transaction for Ad Hoc Query
PQLV      Australian Leave Processing
PQRD      Redundancies Australia
PQTM      Terminations Australia
PR00      Trip Costs
PR01      Maintain International Travel Data
PR02      Fast Entry: Inter.Trip Costs Data
PR03      Edit Advances
PR04      Edit Weekly Reports
PR05      Receipt Entry
PR10      Number Range Maint.: RP_REINR
PR11
PR12      Number Range Maint. for Posting Runs
PR71      Customizing Coding Block 1701
PR72      Customizing Coding Block 1702
PR73      Customizing Coding Block 1703
PR90      Initial Screen: Public Sector
PR91      Display: Trips with Periods
PR92      Display: Trips with Periods
PR93      Change: Trips with Periods
PRAA      Automatic Vendor Maintenance
PRAP     Approval of Trips
PRC2      Customizing Coding Block 1200
PRC7      Customizing Coding Block 1700
PRCC      Credit Card Clearing
PRCD      Delete/Copy Trip Countries
PRCT      Current Settings
PRCU      Check Printing USA
PRD1      Create DME
PRDE      Delete/Restore Trip Prov.Variant
PRDH      Employees with Exceeded Trip Days
PRDX      Call Country Version DME Pre.Program
PREC      Trip Costs Accounting Program
PRF0      Standard Form
PRF1      Summarized Form 1
PRF2      Summarized Form 2
PRFI      Posting to Financial Accounting
PRFW      Income-rel.Expenses Statement
PRHD      Maximum Value Delimitation for Meals
PRHH      Scale Maximum Amounts for Meals
PRHP      Scale Per Diems for Meals
PRIN      Index for Personnel Number in Vendor
PRMC      Trip Costs: Feature TRVCT
PRMD      Maintain HR Master Data
PRMF      Trip Costs: Feature TRVFD
PRML      Set Country Grouping via Dialog Box
PRMM      Personnel Actions
PRMS      Display HR Master Data
PRMT      Update Matchcode T
PROF      Profit Center Accounting
PRPD      Delimitation of Per Diems for Meals
PRPY      Transfer to Payroll Accounting
PRRW      Post Accounting Data
PRST      Period Statistics
PRVT      VAT Recovery
PS00      Basic data
PS01      Project Information System
PS02      Operative Structures
PS03      Project Planning
PS04      Project Approval
PS05      Project Execution
PS06      Project Cost Controlling
PS81      Call Up Report Tree PS81 (Ind.Overv)
PS90      Call Up Report Tree PS90 (Overview)
PS91      Call Up Report Tree PS91 (Costs)
PS92      Call Up Report Tree PS92 (Revenues)
PS93      Call Up Report Tree PS93 (Finances)
PS94      Call Up Report Tree PS94 (Line Itms)
PS95      Call Up Report Tree PS95 (Sum.over.)
PS96      Call Up Report Tree PS96 (Sum.costs)
PS97      Call Up Report Tree PS97 (Sum.rev.s)
PS98      Call Up Report Tree PS98 (Sum.fin.)
PSC      PS Basic data: current settings
PSC0      Set Plan Version Valid for Cost Plan
PSC2      PS Op.structures: current settings
PSC3      PS planning: Current settings
PSC5      PS Implementation: Update Settings
PSCP      Set plan version
PSIC      Curr.settings HR information system
PSJ1      Hokensya Santei Adjustment
PSO0      Set Plan Version for OrgManagement
PSO1      Set Aspect for OrgManagement
PSO2      PS System/Database Tools
PSO3      Infotype overview
PSO4      Individual Infotype Maintenance
PSO5      PD: Administration Tools
PSOA      Work Center Reporting
PSOC      Job Reporting
PSOG      OrgManagement General Reporting
PSOI      Tools Integration PA-PD
PSOO      Organizational Unit Reporting
PSOS      Position Reporting
PSOT      Task Reporting
PSSD      Check BNL flow types
PSV0      Change / Display Resources
PSV1      Dynamic Attendance Menu
PSV2      Dynamic Business Event Menu
PSV3      Dynamic Information Menu
PSV4      Set Plan Version
PSV5      Info: Attendances
PSV6      Reporting: Business Events
PSV7      Reporting: Resources
PSV8      Create Attendee
PSV9      Change / Display Attendee
PSVA      Set Aspect
PSVC      Training and Events:Current Settings
PSVL      Set Business Event Language
PSVO      Change / Display Organizer
PSVP      Dynamic Planning Menu
PSVR      Dynamic Resource Menu
PSVT      Dynamic Tool Menu
PT00      Time Management
PT01      Create Work Schedule
PT02      Change Work Schedule
PT03      Display Work Schedule
PT10
PT11      Number Range Maintenance: PTM_QUONR
PT12      Number Range Maintenance: HRAA_PDOC
PT40      PDC Error Transaction
PT41      Communication Parameters
PT42      Supply Personnel Data
PT43      Supply Master Data
PT44      Upload Request
PT45      Post Person Time Events
PT46      Post Working Time Events
PT50      Leave Accrual
PT60      Time Evaluation
PT61      Time Statement
PT62      Attendance List
PT63      Personal Work Schedule
PT64      Absence List
PT65      Graphical Abs./Attendance Overview
PT66      Display Cluster B2
PT67      Third-Party Payroll Accounting
PT68      Activity Allocation
PT70      Time Management Info System
PT71      Tool Selection for Time Management
PT82      CC1: Download HR Mini Master Records
PT83      CC1: Download Employee Time Balances
PT84      Allowed Absence/Attendance Reasons
PT85      Allowed External Wage Types
PT86      Allowed Time Event Types
PT87      Allowed Positions
PTE1      Generate Batch Input Session
PTE2      Process Batch Input Session
PTE3      Reorganize Interface File
PU00      Delete Personnel Data
PU01      Delete current payroll result
PU03      Change Payroll Status
PU11      Supplementary CS Benefits (D)
PU12      Connection to Third-Party Payroll
PU13      Correction Checks
PU14      On Demand Check for Regular Pay
PU15      On Demand Checks (Bonus)
PU20      Preperation for issuing of tax forms
PU21      Issuing of tax forms
PU22      HR Archiving
PU23      SARA parameters set for PA_CALC
PU24      SARA parameters set for PA_TIME
PU25      SARA parameters set for PA-TRAVEL
PU30      Wage Type Maintenance
PU90      Delete applicant data
PU95      HR: Maintain Log. Views & WT Groups
PU96      HR: Maintain Wage Type Groups
PU97      HR: Logical View Maintenance
PU98      Assign Wage Types to Groups
PUC0      HR-CH: Maintain MA attributes
PUCA      HR-CH: PC admin. for PF
PUCE      HR-CH: PC editor for PF
PUCF      HR-CH: PC maintenance form PF
PUCG      HR-CH: Funds-total copier
PUCK      HR-CH: Entity copier for funds
PUCP      HR-CH: PC parameter maint. for PF
PUCV      HR-CH: Entity copier for PC obj.
PUCW      HR-CH: Maint. of HSC outputs for PF
PUG1      HR-GB: On-demand payroll
PULT      Transport HR Tables for Logistics
PUU1      BSI Test Tool
PUUG      Change remittance due date
PV00      Book Attendance
PV01      Rebook Attendance
PV02      Prebook Attendance
PV03     Replace Attendance
PV04      Cancel Attendance
PV05      Book List: Attendees/Business Events
PV06      Prebook List: Attendees
PV07      Book List: Attendees
PV08      Book List: Business Events
PV09      Plan Business Events
PV0I      Display Business Event Offer
PV10      Create Business Event with Resources
PV11      Create Business Event w/o Resources
PV12      Firmly Book / Cancel Business Event
PV14      Lock / Unlock Business Event
PV15      Follow Up Business Event
PV16      Prebooking List per Attendee
PV17      Billing
PV18      Cost Allocation
PV1A      Change Business Event
PV1B      Display Business Event
PV1C      Cost Transfer
PV1D      Price Proposal
PV1I      Attendee Bookings (R/3 Users)
PV26      Prebook List: Attendees/Event Types
PV2I      Attendee Bookings (Web Users)
PV32      Appraisals
PV33      Business Event Appraisal
PV34      Attendee Appraisal
PV3I      Display Business Event Offer
PV4I      Attendee Bookings (Web Users)
PV5I      Attendee Bookings (R/3 Users)
PV6I      Attendee Bookings (Web Users)
PVB0      Business Event Budget
PVB1      Create Business Event Budget
PVB2      Display Business Event Budget
PVB3      Change Business Event Budget
PVBA      Training & Events: Budget Comparison
PVBB      Create/Change Training Program
PVCT      Master Data Catalog
PVD0      Create/Change Business Event Type
PVF0      Create/Change Location
PVF1      Maintain Location
PVG0      Create/Change Resource
PVG1      Create/Change Room
PVG2      Lock/Unlock Resource
PVG3      Maintain Room
PVH0      Create/Change External Instructor
PVH1      Create/Change Instructor
PVH2      Maintain External Person
PVL0      Create/Change Business Event Group
PVMN      Training & Event Management
PVR0      Create/Change Resource Type
PVR1      Maintain Room Equipment
PVU0      Create/Change Company
PVU1      Maintain Company
PVV0      Create/Change Service
PW00      Incentive Wages
PW01      Maintain Incentive Wages Data
PW02      Display Incentive Wages Data
PW03      Enter Incentive Wages Data
PW41      Generate Batch Input Session
PW42      Process Batch Input Session
PW43      Reorganize Interface File
PW61      Time Leveling
PW62      Employment Percentage
PW63      Reassignment of Pay Scale Group
PW70      Recalculate Indiv. Incentive Wages
PW71      Recalculate Group Incentive Wages
PW80      Incentive Wages: Current Settings
PW91      Incentive Wages: Control Parameters
PW92      Incentive Wages: User Exits
PW93      Incentive Wages: Group Parameters
PW94     Inc. Wages: Logistics Parameters
PW95      Incentive Wages: PDC Parameters
PX01      Planning area, external plan. tool
PX02      Planning tool, physical system
PX03      Planning Tool
PX04      Ext.Planning Tool: StartParam. WinNT
PY00      Maintenance T77PR for Rel.Notes 20.A
PY01      Adopt T77R* from release note 20.A
PY02      Adopt T77KL from release notes
PYG1      HR-GB: Config. end of year filepaths
PYG2      HR-GB: Generate EOY cluster
Kindly reward in case useful.
Regards,
Darshan Mulmule

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Account assignment reference
Regards

Error while running the tcode....EASISI ----- IS-UTILITIES

hi,
I am trying to execute the tcode EASISI with a varient.....
All the proper values are given to....... Simulation From,Simulate To,Document Date,Posting Date,Installation,Invoicing simulation,Simulate invoic. for ind. doc., and Billing simulation.
When I run with these parameters assigned,the Simulation is getting terminated with the message
"Field Base Unit of Measure must be blank (Account 0000800500 MYUC)' and "Invoicing of invoicing unit (account 4) terminated'.
I checked the UOM in the account specified and it was blank there.
Can anyone guide me....what exactly the problem is and how to solve it...
Thanks a lot for your valuable time.....
SRI

Hi Sri,
I also got the same error .We have resolved it thru Changing the include ZXBI1U08 . The code select * into table idberchz_1 should be replaced with select * into CORRESPONDING FIELDS OF table idberchz_1.
Hope this will Help you.
Thanks & Regards,
Radharaman Haldar

Error in creation of stock thro Tcode MB1C

Hi,
while creation of stock thro Tcode MB1C i got the error posting period mentioned as 12/2002 to 11/2002.
I tried using Tcode OMSY to update my company's period and year as current year but it is grayad out.
Please advise
Regards
Ramya

Hi,
OMSY setting is used only for once & for all to fix up the Initial Period and Year for a company code for material management. After setting in OMSY, nobody should touch this setting.
Now 1st check in MM side in MMRV t.code which period open for your company code & back posting allowed or not. If period 11 & 12 not open, you can open in t.code MMPV
And also check in FI Side in t.code OB52 which period is open for in all Account Types A, K, D,M, S and specially Account Type u201C+u201D which stands for valid for all accounts types . If periods 11 & 12 not open, you can open for all account types.
Note:
Check your fiscal year variant for your company code in OBY6 t.code. If it is K4 , then open periods {Period start from January(01) & end in December(12)}. If it is V3 , then your periods {Period start from April(01) & end in March (12)}
Regards,
Biju K

Error While selecting Layout option in tcode SFP

Hi
I am getting the below error when i select the layout option in tcode SFP.
Could not start Layout Designer (see long text)
Message no. FPUIFB086
Diagnosis
The forms design tool for developing the form layout could not be started; either it is not installed or there are errors in the installation.
Procedure
Make sure that you have the forms design tool installed on your desktop (the tool is part of the SAPGUI installation).
Also read SAP Note 801524.
How to resolve this error?
Regards,
Abdul Hakim

Hi Hakim,
See the sap note below:
Symptom
Presentation CD 1 "SAP GUI for Windows 6.40" Compilation 3 references this note for additional components.
For information about where to find the successive version of the installation component
"Forms Design Tool" - "Adobe Forms Designer"
refer to Note 962763.
Reason and Prerequisites
This note describes two possible installation procedures:
Direct installation on the workstation
Update installation server (for administrators)
Solution
Direct installation on the workstation
Product: "SAP Interactive Forms" - "Adobe LiveCycle Designer"
              Start "ALDsetup. exe" directly on your workstation. If you had already installed an older version of "Adobe Designer 6.0" using "SAP GUI" or "SAP NetWeaver Development Studio", you first need to delete the older "Forms Design Tool" version in the corresponding installation.
Update installation server:
If you have integrated an SAP GUI installation server with
6.40 Compilation 3
6.40 Compilation 2
6.20 Compilation 6
you can add the following product:
Product: "SAP Interactive Forms" - "Adobe LiveCycle Designer":
              To do this, start the program
              "..\setup\ALDtoGUIServer.exe"
              and specify the network path for an existing SAP GUI installation server. After this procedure, you can see the new "Interactive Forms" component in the component selection dialog box of the SAP GUI installation when you attach a new installation package with SAPAdmin. The installation on the workstation is then started as usual using "setup.exe" or "netsetup.exe".
Caution:
Some files on your existing installation server may still be write-protected (read-only).
Make sure that all files in the two directories
"...\Adobe\"
"...\Common Files\"
are not write-protected.
To do this, open a DOS box (input request) and switch to the directory of the installation server and set
attrib -r /s "Common Files\*.*"
attrib -r /s "Adobe\*.*"
before you start "..\setup\ALDtoGUIServer.exe".
Otherwise, you may receive the following error message:
"... .cab cannot be extracted. It may be corrupt."
Regards,
Md Ziauddin

How to restrict the order reason in Tcode Va01 while creating sales order

Hi Gurus,
My requirement is
while creating sales order in VA01
if order type is Zvol
than the list of order reasons has to be restricted.
Now 15 are coming from OVAU tcode
I need only 5 from these.
Thanks & Reagrds
kals.

Hi,
By doing the user exit in IW32 we achieved the requirement of restriction of maintenance order TECO functionality if any Service Entry sheet pending with reference of maintneance order.
regards
JKM

What is the Tcodes for Uploading of data using BDC & CATT

PP members:
I was going through the cutover activities , and what I understood is we transfer all the legacy system data into SAP before going live
The data upload follows certain steps (depends on the organizational design load strategies)
First we upload all the master data ( material master, BOM, W/C's & Routings)
Then the transaction data ( Ideally speaking, there should no open orders i.e. WIP as on the day of cutoff )
If the WIP (Work in Process) is unavoidable then the materials consumed shall be treated as materials of the previous stage and necessary adjustments shall be made after cutover day
At this point, I could not able to understand what does the author mean materials of the previous stage
Now comming to the uploading of data into SAP from legacy system, we use tools like LSMW, CATT & BDC
Is it a must to use only LSMW tool to upload master data or any other upload tools are fine
Lastly,. I am not sure about the Tcode of CATT & BDC
Summary of the questions:
1.What does the author mean material of previous stage, for WIP materials during cutover activities
2. Is it mandatory to use only LSMW tool for uploading for master data
3. What are the Tcodes for upload tools CATT & BDC ?
Thanks for your time
Suren R

Dear,
1.What does the author mean material of previous stage, for WIP materials during cutover activities - as i understood, what is the stage of material..like it must have gone through 2 work centers and other 2 is left. i.e. you need to create Production order with only 2 operation as other 2 is already over. - usually it is done in such a way that we will create Production order and confirm till 2 operations and WIp is calculated so thatb FI will tally the books in SAP and lagacy.
2. Is it mandatory to use only LSMW tool for uploading for master data - no you can use any tool as required and suits yr requirement
3. What are the Tcodes for upload tools CATT & BDC- BDC through a prog in SE38. CATT through - SCEM.

Run time error while saving values in File (Tcode)

Hi,
I am using FM call function 'FILE_GET_NAME'
 exporting
 logical_filename = logical_filename
 parameter_1 = program_name
 parameter_2 = file_id_param
 importing
 file_name = physical_filename
 exceptions
 file_not_found = 1
 others = 2.
for this I am trying to maintain dynamic values(field symbols) in Tcode FILE Logical file name definition , physical path as.
Physical file =<PARAM_1>.<PARAM_2>
But while saving it dumps, saying filed symbol assinment to substring is not allowed.
Physical path for the same is /<V=Z_DIR_MAIN>/<SYSID>/<V=Z_DIR_OUT>/<FILENAME>.<CLIENT>.<DATE><TIME>.
Regards
Mohinder Singh Chauhan

Hello Mohinder,
the better way to analyse these kind of things is by entering the function module in se37 and providing the required test data.
In your scenarion as you say its throwing a runtime dump related to field symbols better you concatenate the data param1 and param2 into a new variable and then pass that value into the function module.
Thanks,
M.Naveen kumar

Change Logs for TCODE -- FILE

Hi Friends,
    Please help me in finding the change logs for the TCODE FILE,
    i.e The changes made to the Logical paths
   I had tried Utilities---->change logs , but unfortunately i cannot find any changes logs
   But there are changes made to the logical paths in my system but i cannot see them in change logs
thanks
chandrasekhar j

rec/client is a profile parameter, you can view the settings in transaction RZ10. However I find program RSPARAM more useful, the report lists all system parameters with their default and altered value. Also if you double-click on a parameter you can get to the full help text for its meaning.
The parameter essentially switches on table change logging for configuration tables (based on the technical settings of the table) and has to be set before the changes are made.
Hope this helps.
Nick

Use of tcode file

what is the use of tcode file????
what is platform independent file name????

Platform Independent File path: The actual (Physical) file name/path is always dependent on hardware and OS of the system. Now In this transaction define a Logical name of a file and map it to your specific system specific actual path.
Now in your coding you can use the logical name. When you use the same come in a different system you need not change the logical name to everywhere you have coded. The Logical name will be same, only in FILE transaction you will change the mapping of Logical File name to actual file path.
Check the following Link :
http://help.sap.com/saphelp_erp2005/helpdata/EN/8d/3e4edc462a11d189000000e8323d3a/frameset.htm
Example:
Suppose in your application server you created a file and give a logical name as AIRS_PATH. But when you want to access the file you need to know the actual physical path to it. That path may be c:\temp\<FILENAME>. Now in FILE transaction you mapped AIRS_PATH to c:\temp\<FILENAME>.
So whenever you try to access AIRS_PATH, the system know that you want to access the c:\temp\<FILENAME>.
Now may be you want to run your code in a different system and different hardwre. And the file is stored there in c:\temp\temp1\<FILENAME> path. So then in that system you need to map AIRS_PATH with c:\temp\temp1\<FILENAME.
Now while coding you are not actually familiar or bother the actual file path. You will do your coding based on AIRS_PATH. And that is same in all the system only the mapping need to change. Thus you can achieve the system independence.

Tcode:File ,Tcode:sf01 understanding

pls help me in understanding these tcode
to create logical path,pls provide me the step by
step to create a logical path

Hi,
Pls check threads like
Application Server -File Upload
How to create logical file name
Eddy

Tcode FILE problem

I am trying to use the Direct Input method in the LSMW (It is my first time using the Direct Input method) but I encounter a problem during the Specify File step saying that No Logical Path was specified. I look into the forums and they told me that I needed to define one with the FILE Tcode but when go to the FILE Tcode a message pops up saying Changes to Repository or cross-client Customization are not permitted.
What would cause this? How should I deal with it?

Hi Obie,
I guess you are testing in Testing client .
Do it in development client.
Mohinder

Unable to see the logical path and file created in FILE tcode from AL11 and unable to upload the file to this path from front end

Hi Experts,
I have created the logical path and filename in FILE tcode.I am trying to upload the pdf file to application server by using this path.But
I am getting message like "Unable to open the file".Even I cannot find the this path in AL11 tcode.Kindly anyone advise how to upload pdf file using
custom path and file created from FILE tcode.
Thanks & Regards,
Anusha.

Hi Anusha,
Please give as below.
I forget to say you cannot open the PDF in AL11 and for that you need some configuration, i think it can be done using content server,not sure completely please wait for some more suggestions.
Regards,
Pavan

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