PD - Personnel Development(SAP HR) config document

Question

Hi All,
i want the step by step config doc for PD in this T code
Transaction Code PHAP_CATALOG.
Please tell us....

Answer 1

Transaction Code – OOHAP_CAT_GROUP
Trough this transaction the Category Group level customizations can be done.
Transaction Code – OOHAP_SETTINGS_PA
The appraisal process has to be enabled.
Transaction Code – OOHAP_VALUE_TYPE
Through this transaction code rating scale configuration has to be done. Quality, Quantity rating scales can be created.
Transaction Code – OOHAP_CATEGORY
Category level customizations can be done using this transaction code. The same customizations can be done using the transaction code PHAP_CATALOG.
Transaction Code – OOHAP_BASIC
Basic customizations related to the following areas have to be done using this transaction code.
1.     Column – The columns appearing in the appraisal document
2.     Value Class – Currency, Dates and etc.
3.     Role – Manager, Higher Manager and etc.
4.     Enhancements
5.     Sub status 
6.     Workflow related customizations
Transaction Code – PHAP_CATALOG
This is the master transaction through which the templates are set. Based on templates the appraisal documents are created.
Category Level customizations are done in the second level
S.No     Transaction Code     Description
1     PHAP_CREATE     Create the appraisal documents
2     PHAP_CHANGE     Change and  Create appraisal documents
3     PHAP_PREPARE     Prepare appraisal documents
4     PHAP_SEARCH     Reports
5     PHAP_ADMIN     Change status, appraiser, reviewer, etc.
Hope it help u to configure the PD.