Limitation using infotype 0302

hi experts,
I have one question. I want to change current report instead of using infotype 0000 to use infotype 0302. This is because infotype 0000 not store 2 action in same days. my question is, if I change to infotype 0302, what impact wil happened. Is it same infotype except it allow  multiple action in same days or there is limitation in infotype 0302
Thanks in advance

Hi MJ,
I believe you have a custom report which right now fetches from PA 0000 and now you want to fetch from PA 0302.
The basic differences is as told by other experts in their comments but I would like to highlight some specific points.
1. IT 0302 will only have action type and action reason for a key date i.e. start date of action
2. It doesn't have employment status fields.
So, in case your reports needs data related to various statuses then you will have to read both IT 0000 and IT 0302 in the date range.
cheers
Ajay

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    Hi
    Please see SPRO node "Set up personnel actions"
    You can use personnel actions to carry out complex personnel administration procedures. A personnel action displays, in the correct sequence, the infotypes that have to be maintained for a specific action.
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    The Additional Actions infotype (0302) enables the automatic logging of all personnel actions types that you carry out for an employee on a key date.
    Note that in the Actions infoytype (0000), only one personnel action type is saved per day. In this infotype, you only store the personnel action types that change the status of the employee, such as the personnel action type Leaving.
    you define the personnel action types that represent the personnel processes in your enterprise. This means that within the personnel action Hiring, all the infotypes that must be maintained when hiring a new employee are displayed automatically to the personnel administrator for processing.
    define a priority list for the personnel action types that do not change status, and must therefore not be stored in the Actions infotype (0000), but which should nonetheless be logged in this infotype.
    If the personnel administrator performs no personnel action types that change status, but instead several that do change status on one day, the priority list controls which of these personnel action types is to be stored in the Actions infotype (000).
    Note that personnel action types that are only used to process several infotypes in an infogroup should not be stored in the Actions infotype (0000). SAP recommends that you log personnel action types such as these automatically using the Additional Actions infotype (0302).
    You only have to carry out this activity if you want to use the Additional Actions infotype (0302), and have activated this infotype.
    If you want to perform simplified employee organizational changes, you can also set up a 'Country reassignment' action type in this step, for which you set the Country reassignment indicator. For more information on country reassignments, refer to Personnel Administration documentation under Business Processes in Personnel Administration -> Country Reassignment.
    Requirements
    Familiarize yourself with the personnel processes that occur in your enterprise, such as entry or leaving.
    Standard settings
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    Activities
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    2. Call up the view Personnel Action Types.
    3. Check the SAP sample entries.
    4. Delete the entries you do not require.
    5. If required, define several personnel action types.
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    d) If required, define the status indicator STAT1 (customer specific).
    This status indicator is not used in the standard system. You can use this indicator individually.
    e) Define the status indicator STAT2 (recruitment) and STAT3 (Special payment).
    f) Decide whether you require standard decision rules to define plausibility rules for the sequence of personnel action types (check feature).
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    g) Decide whether organizational assignment data may be changed whilst personnel actions are being carried out. When you set the indicator P, the position field in the Actions infotype (0000) is ready for entry.
    You can process the fields Personnel area, Employee group and Employee subgroup with the indicators PA, EG and ES.
    h) Assign an infotype group number to the IG field in the personnel action type.
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    You defined the infotype groups in the " Define Infogroups" step.
    i) Specify whether the date entered on the initial screen of the Actions infotype (0000) is the start date for new infotype records or the end date for old infotype records. This is especially important in the case of leaving actions.
    j) Use the indicator U0000 to determine whether your personnel action type should create a new record for the Actions infotype (0000).
    k) Use the Country change indicator to determine whether the personnel action type is a country change.
    6. If you have activated the Additional Actions infotype (0302), determine whether your personnel action type should be logged in the Additional Actions infotype (0302) using the U0302 indicator. Call up the view Priority list for personnel action types.
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    The keys for personnel action types, which you carry out for an employee, for example, hiring, organizational change, leaving, are stored in the infotype Actions (0000).
    The existence of a personnel number is ruled out by the existence of a record in this infotype.  Only one record can exist for this infotype on the database at any one time.
    When an employee has left, there is also a record in the system for the personnel action Leaving. The most important information in this infotype is the employee's employment status: active, leave of absence, retired, left.
    Personnel actions that are only used to process several infotypes in an infogroup should not be saved in the infotpye Actions (0000). SAP recommends that you log personnel actions of this kind automatically using the Additional actions infotype (0302).
    Notes on the creation of batch-input sessions:
    If you want to carry out a batch-input for a personnel action, do not call up transaction PA40 (Actions menu). Instead, call up transaction PA30 (infotyp menu). In the actions menu place your cursor on the line containing the relevant action; this assumes you know the exact setup of the menu.
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