HR TEM - replaced attendee as cancellation.
Hi Experts,
We are on SAP 4.7 and when ever we replace an attendee on the Business Event the replaced attendee is not recorded anywhere except in HRPAD25 as the Previous Object ID.
Now the requirement is Whwn ever we replace an attendee then that Replaced attendee should be visible in the cancellations list of the Business Events in short that attendde should be recorded as the cancelled attendee ( relationship A040).
I've checked all the SPRO settings and found nothing, i've also searched the forums but in vain.
Do we have any standard way to achieve this requirement?
Appreciate any suggestions/advice/comments.
Regards,
Gurdip
Edited by: Gurdip Singh on May 19, 2010 4:34 PM
Hi Gurdip,
You will notice that the trigger in table T77FLC is based on infotypes and subtypes. This means cancellation would fall under subtype 040. You might want to consider developing a bespoke notification abbreviation in table T77FL with the logic that you require.
Regards,
Priya.
Similar Messages
-
HR TEM - replace Attendee in the background
Hi Experts,
We are on SAP 4.7.
We have a requirement to automate the Replace Attendee process(T code PV03) in TEM.
I need to ask, if there is any standard function module or BAPI like we have for Booking (BAPI_BOOK_ATTENDANCE) and for pre booking (BAPI_PREBOOK_ATTENDANCE) ?
i've checked the function Module RH_PARTICIPATION_REPLACE but it requires screen input and works in foreground.
If any one has any idea abou the function module or any other way to achieve this, the suggestion is highly appreciated.
Appreciate your help!
Thanks!
Regards,
GurdipCopied the Function Module RH_PARTICIPATION_REPLACE and created Z function module and suppressed the scrrens .
Its working fine.
Thanks -
HR TEM - Function Module to Replace Attendee in the Background
Hi Experts,
We are on SAP 4.7.
We have a requirement to automate the Replace Attendee process(T code PV03) in TEM.
I need to ask, if there is any standard function module or BAPI like we have for Booking (BAPI_BOOK_ATTENDANCE) and for pre booking (BAPI_PREBOOK_ATTENDANCE) ?
i've checked the function Module RH_PARTICIPATION_REPLACE but it requires screen input and works in foreground.
If any one has any idea abou the function module or any other way to achieve this, the suggestion is highly appreciated.
Appreciate your help!
Thanks!
Regards,
GurdipCopied the Function Module RH_PARTICIPATION_REPLACE and created Z function module and suppressed the scrrens .
Its working fine.
Thanks -
How to identify replaced attendee?
Hi All
In SAP HR TEM sub-module, I have a scenario wherein an email notification is sent to the attendee who is replacing but not for the one who gets replaced.
My requirement is that an email needs to be sent for both the attendees(one who is replacing[here email is sent] and one gets replaced[email is not sent]).Is this something SAP standard? Or
Is there any configuration that I can do in order to fix this?
Is there any way to identify a replaced attendee?
Appreciate your help.
Kind regards,
Gurdip SinghHi Gurdip,
The replaced ID of previous participant is stored in HRPAD25.
Using PP01, once you have replaced a delegate on the course, find the corresponding 025 Is participated in by relationship, click on the Additional Data button within the screen. Against field Related object you will find the pernr or objid (in the case of external person).
If you want to find it through the tables, then in HRP1001 find the 025 relationship between P (replaced pernr) and E. Read the value in field ADATANR. Use this value in table HRPAD25 to get the pervious number in field PREVSOBID.
Regards,
Priya. -
How to fix OS X Yosemite installation Problem?
When the unit is rebooting the apple logo shows up then it is replaced by a cancel symbol?
Please help what to do?Do you mean a circle with a slash through it?
If so, the drive doesn’t have or can’t find the necessary startup files.
Boot into Recovery and reinstall. -
TEM: when attendee is in Waiting list status, workflow should triger notifi
Dear Professionals,
In TEM, we have a scenario where, if an employee/attendee has booked for an event and in waiting list status, when his waiting list status changes to normal booking (bacause of the cancellations in normal booked) a notification mail should be triger to the manager.
We have identified tables related to attendee status and need help/suggestion on: how this can be designed/achieved in workflow?
what are the workflow tasks standard can be used?
what are the workflow containers required and what parameters need to be passed from workflow container to task container?
<< Moderator message - Everyone's problem is important >>
Regards
Chandrashekar
Edited by: CVKHCM on Oct 26, 2010 9:16 AM
Edited by: Rob Burbank on Oct 26, 2010 3:18 PMHi
First you need to determine the object type and the event associated with this requirement. In order to trace that, switch on the event trace using SWELS and then change the status to the normal book and come back in t-code SWEL to find out the event.
Once you determine that , then you can create a workflow using the above event as the Triggering event. Looking at the object type you can determine the various attributes which can be passed from the object to Workflow Container.
In case, if you didnt find the standard object and event for this scenario then developers can create an object type and event for this scenario and from there workflow can be initiated.
Regards
Waz -
Kind of new to attempting any custom development in SharePoint. Working with 2013 and have the 2013 Workflow Farm setup/working. I am trying to have a calendar that users can register to appointments via custom list. I
have the list that pulls the title into its own "Event" field as a lookup. Also have a workflow on the calendar that adds the current user as an attendee and made that field "not required". I'm trying to accomplish this:
1) Have the Custom List update the Calendar list attendee field with the username. Currently it wipes out what is there and replaces with the "Created By" name. Tried to set a variable that would put the current attendees in a string
and just add the current user, then use that variable to update the attendee field. No luck. Ultimately if I can understand this enough and get fancy enough, I'd setup a workflow that can have someone delete their own registration item in
the custom list and remove only their own name from Attendees...
2) Have a workflow kick off an email that sends the registrant the calendar details. Have tried to pipe in variables to get the ICS file (some variation of this )
If I put the List ID in brackets I get an error about having that and variables in the same code for an email workflow. In any event I can't really get the email workflow to give any kind of nice piped in values the best looked like this and had
the wrong date: You registered for {"results":[{"Id":22,"Value":"Test Event 8"}]} on 1/1/0001 12:00:00 AMHi Jason,
seems your requirement a bit complex, we forum team may have limited resource regarding this issue.
you may consider to use infopath for example from this 3rd party article:
http://www.bizsupportonline.net/infopath2007/programmatically-add-item-sharepoint-calendar-infopath.htm
or for general example:
http://office.microsoft.com/en-001/infopath-help/customize-a-sharepoint-list-form-HA101821257.aspx
the article is to add an item to your calendar list, so then you may need to do wipe or other procedures, by infopath you may add the data as
you need.
if should infopath feature may not be possible to use in your environment, i may need to suggest you to open an advisory case to us, by contacting our representative,
https://support.microsoft.com/
Regards,
Aries
Microsoft Online Community Support
Please remember to click “Mark as Answer” on the post that helps you, and to click “Unmark as Answer” if a marked post does not actually answer your question. This can be beneficial to other community members reading the thread. -
Open/create/replace file.vi cancel pb
in the windows dialog box I have two options for example open and cancel if my choice is cancel it want to read a file or cancel if my choice is cancel it stop the vi with an error. How can i change the first cancel in a real cancel? Thank you
It's simple enough to modify the VI any way you want. The cancelled output is wired to a case statement that sets the error status Boolean to True and generates error code 43. You can remove the write to the error cluster. The other way to do it is to trap error code 43 in your main VI by just doing a comparison and clear it or do whatever other action you might want to take. If you do modify the VI, make sure to save it with a new name and in a new location.
-
Training & Event Management Process TC
Dear Friends,
We allready configured the "Taining & Event Managenment" Module.
But i dnt no the End User Steps at One by One
So PLease Advised Me For this Process
Regards
MHPOUnder easy access menu
HR>Training and event management
follow the transactions
To create a business event group
To create a business event type
To create a business event
To book attendees
To replace attendees
To cancel attendees
To firmly book or cancel a business event
To lock/unlock a business event
To follow-up a business event
To print an attendance list
To perform a business event appraisal
To print an appraisal list of a business event
To print a list of attendee bookings -
Why is there 2 cancel buttons in MOPZ?
Hi,
Thanks for the answers.
In MOPZ down below when I go to download files, I can see two cancel buttons. Is there any issues with my setup or SAP has given an extra CANCEL button free ?
Thank you, KLHello,
To correct this error, you must manually change the translation in your system.
To do this, proceed as follows:
1. Call transaction SE63 (Standard Translation Environment)
2. Select: Translation -> ABAP Objects -> Short Texts
3. Select object type S3 ABAP Texts -> REPT Text Element
4. Enter "/TMWFLOW/CL_MO_HTML_REQUEST" as the object name
5. Select the Source Language "deDE" German DE, and the appropriate Target Language (for example, "enUS" English US)
6. Click Edit
7. Find TEXT WID , with the German text "Zurückziehen"
8. Replace the translation "Cancel" with "Withdraw"
9. Save your changes
I am sure this will help you
Ciao, Mehfil Meherali -
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.
TxHi 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 -
Hello everybody please give me H-R tcode flow.
I don't know how H-R module is flow so please give me all information about H-R tcode flow.Hi,
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
Reward suitable points.
Regards,
IFF -
Complete apple customer service incompetence
Well, I'm not sure where to post a statement like this but here goes...
At the beginning of September, I had ordered a new 15 inch macbook pro from apple with the quicker hardrive, which proceeded to arrive within the the next week (good job there). The problem came when the trackpad and keyboard started to sporadically cease responding (while external keyboards and mice would function just fine). Eventually they stopped working all together. This was within the first week of owning the computer. After taking it to the nearest apple authorized dealer/repair shop, the computer was diagnosed with an extremely rare bug/flaw. Apple decided to take the computer back and do an exchange. The problem was, in order to send the computer back, I still had to wait for the special fedex shipping labels from them to arrive. After about a week the labels had not yet arrived, so apple gave me the special numbers without the label to get the computer shipped out any way. After the computer started its trip, Apple, given the tracking numbers was going to expedite the replacement to get things done as quick as possible. Its now October first, a month later, and I still have no Macbook Pro (which was going to be my college computer). Now it turns out someone at Apple customer service screwed up and cancelled sending out the replacement upon also canceling the labels that wouldn't be needed. So now the new computer was supposedly given the order to get sent out today, how long will it take this time? By the way, those labels arrived just last week. So now they obviously have the messed up computer, and my money, but I still don't have anything (except $50 dollars put back on the credit card). When does this start getting called theft?
I love Apple products, I've been using them my whole life, but this is the worst case of incompetence in the case of customer service that I've ever seen.check out my posts about the same issue in the macbook section. I ended up going to a macbook pro. feel free to email me for some serious comments!
-
Need to Immediately Deactivate a Skype Number
I purchased a Skype number that turns out to have been previously owned by a scam operation and is still receiving calls. I alreaday purchased a second Skype number to replace it, and canceled the first number.
The problem is that the first number is still active until the end of the subscription in 2015.
How can I deactivate this number immediately? I don't expect a refund, I just want it to go away now. I really don't want to shut down the entire Skype account and lose my Skype name just to deactivate a phone number.
Kevin
Solved!
Go to Solution.Hi, Kevin, and welcome to the Community,
Skype needs to be alerted - and due to the nature of the number being abused, I would request a refund! Here is a link to the instruction on how to request a refund: request a refund
Better yet, here is a link to the instruction on how to contact Skype Customer Service via their secure portal: Contact Customer Service
Here are a few extra notes to help you find your way:
You will need to proceed through each step, one at a time. Sign on to the Skype website as requested. Choose the subject and topic which most closely matches the item you need assistance with. Then, continue past Step 2 of the instruction where several articles from the FAQ library will appear for you to review, and proceed to Step 3, Continue Support Request (the blue "button" appears at the lower right corner of the website page). You may also skip through Step 4 where you will be referred back here to the Community; no need to do this as the Community is where you started. When you complete the webform and click Submit, your information is relayed to Skype and you will receive a reply via e-mail.
If you are a Skype Premium or other eligible customer, you will be routed to start an instant message chat session with a Customer Service agent.
Regards,
Elaine
Was your question answered? Please click on the Accept as a Solution link so everyone can quickly find what works! Like a post or want to say, "Thank You" - ?? Click on the Kudos button!
Trustworthy information: Brian Krebs: 3 Basic Rules for Online Safety and Consumer Reports: Guide to Internet Security Online Safety Tip: Change your passwords often! -
Choose file name in Snow Leopard
In Leopard, when I run the StandardAdditions command *choose file name* and I click on an existing file listed in the resulting *Choose File Name* dialog, the +entire file name including file extension+ is placed into the *Save As:* text box, and that is what is returned when I click the Save button.
In Snow Leopard, when I do the same, only the file’s +base name+ is placed into the text box, and only the +base name+ is returned.
I need the Leopard behaviour.hungryjoe wrote:
Appending a filename to the returned result is rather trivial
Trivial? Consider, in Leopard and before:
| set f *to choose file name*
| +(* At this point, f is a file specifier and exactly one of the following is true:+
| +• the file specified by f does not exist; or+
| +• the user wants to overwrite the file.+
| +And the file specified by f is exactly what the user chose. *)+
That’s one line. Compare that to Snow Leopard:
| property FileNameExtension : ".pdf"
|
| repeat
| set f to +POSIX file+ ((POSIX path of ( *choose file name* )) & FileNameExtension)
| try
| alias f
| *on error* number -1728 +-- can’t get reference; i.e. file does not exist+
| *exit repeat*
| *end try*
| try
| tell application "System Events" *to get the* name *of the* result
| *display alert* "“" & the result & "” already exists. Do you want to replace it?" ¬
| message "A file or folder with the same name already exists. " & ¬
| "Replacing it will overwrite its current contents." ¬
| as warning ¬
| buttons {"Cancel", "Replace"} ¬
| default button "Cancel" ¬
| cancel button "Cancel"
| if button returned *of the* result is "Replace" *then exit repeat*
| *on error* number -128 +-- User cancelled+
| +-- ask again+
| *end try*
| *end repeat*
|
| f
| +(* At this point, f is a file specifier and exactly one of the following is true:+
| +• the file specified by f does not exist; or+
| +• the user wants to overwrite the file.+
| +But the script has had to force a file name extension on the user,+
| +so the file specified by f is not actually what the user chose. *)+
You might do it differently as a matter of style, but you can’t do it simpler and you can’t do it shorter.
(Rant: do you have any idea how much fiddling it took me to come up with
| set f to +POSIX file+ ((POSIX path of ( …
to work around the fact that AppleScript doesn’t do what the AppleScript Language Guide says on pages 43 and 88.)
Perhaps you should file a bug report/feature request, however you see it at [http://bugreport.apple.com>.
I’ll do that tomorrow.
Maybe you are looking for
-
In iWS 4-6, how can I cause a user to re-login after 30 minutes of idle time?
We are using NSE 3.x as well as iWS 4, and 6 for several websites. They all use Directory services and SSL. I want to be able to force the user to re-login into the site after a specified amount of idle. Also, if possible, I would like the user to be
-
Volume Control wheel dial function
Have a new L355-S7902 satellite laptop. Is the volume control wheel/dial on the front suppose to turn continuously? It doesn't appear to have a starting point or ending point. Speaker volume does increase when dial rotated clock-wise, but there is n
-
I haven't used Photoshop in years. I'm using version 6. I need to export some text that is on a Transparent background and use it in another program. I thought I knew what I was doing but apparently not. The jpg image I get has a solid white backgrou
-
Yosemite on 2010 MBP hangs after an hour
I'm having a strange issue similar to the one described here: http://apple.stackexchange.com/questions/151658/yosemite-hangs-exactly-every-60- minutes I had a troublesome upgrade to Yosemite on my 2010 MBP with a custom 128 GB SSD installed. I had to
-
Fn+Del Not Working in Windows XP SP2
I recently purchased a MacBook (2.2 GHz, 120 GB HD, 1 GB RAM, etc.) and decided to install Windows XP SP2 via Boot Camp. I followed all the instructions and it looks like Windows XP installed succesfully. However, I'm now experiencing a small problem