New Hire step by step.

Question

Can someone kindly show we the exact paths needed to hire an employee. I have already created the NUMKR feature to assign personnel number automatically in the ESG and created the other preliminaries  PA, PSA, EG,  and Country Grouping.
I've heard PA40  mentioned  but don'f know the steps.
I need the sequence of infotype to be in 0000, 0001, 0002, 0006, and 0007
Many thanks.
Tomuri

Answer 1

check
V_T588D in this one u will insert those infotype with operation to ur action
Access the activity using one of the following navigation options:
Menu  extended table maintenance  table maintenance  services System  T588C
Transaction Code SM30
2. Make a check on User-dep.
Menu type Menu Text User-dep.
G Y1 Hiring Service Provider checked
IMG Menu  Customizing Procedures  Personnel Administration Personnel Management   Define infogroupsActions
Transaction Code SPRO
User group dependency on menus and info groups
Menu Text User-dep. Reaction Ref.
Y1 Checked blank 01
Customizing Personnel Administration IMG Menu Personnel Management   Set up personnel actions Actions Procedures
Transaction Code SPRO
Action type Name of action type FC Employ-ment Spec. pymt Check P PA EG ES IG U0000
Y1 1 3 1 _blank x x x x Y1 x
Creating Reasons for Personnel Actions
 Personnel Administration IMG Menu Personnel Management   Create reasons for personnel Actions Customizing Procedures  actions
Transaction Code SPRO
Reason for Action:
Action Name of action type Act.reason Name of reason for action
Y1 blank blank
1. Access the activity using one of the following navigation options:
Menu  extended table maintenance  table maintenance  services System  VV_T588C_M_AL0
Transaction Code SM30
2. Choose menu type M.
3. Entry table VV_T588C_M_ALO and make a check on User-dep.
Menu type Menu Text User-dep. Reaction Ref.
M 01 Actions checked 01
Action Menu
Procedure
1. Access the activity using one of the following navigation options:
extended table maintenance  services Menu System   V_588B_Mtable maintenance
Transaction Code SM30
2. Choose menu type M and menu 01.
3. Make the following entry.
Usergroup No Action Name of action type
01 20 Y1 Hiring action services
inputs from one of the team member
Edited by: Sikindar on Nov 21, 2008 2:58 PM