PE51 -- HR Form

Hi,
How Do We Add ATtendance And Absencs In Payslip HR Form In PE51....
Plz Reply ASAP ...
Thanks In Advance

1. Goto PE51
2. Enter Your Form Name
3. Go to the screen 'Display Single Field'.
4. Place Cursor in Any Blank Window
5. Press Create Button or F5.
6. Select Table Radio Button.
7. Press F4
8. Enter table name as 'VAC'
9. Enter table field ad GLT
10. Enter Identier '9903'. Your customization may have different identier.
11. Press Transfer Button.
12. Save Form.
rgds
rajesh
Edited by: RAJESH KUMAR on Aug 6, 2008 12:28 PM

Similar Messages

PE51 design form

Have several question:
1. Can PE51 form design convert into SAP SmartForm which later can be used for HRFORMS ?
if YES, could someone explain how it can be done without missing any setup being done during PE51 design ?
2. what is significant different between HRFORMS and SMARTFORM function? please adv.
will reward for any help or comment.
regards,
Rudy

Hi Rudy.
You can convert PE51 forms to smart forms. But you cannot convert the PE51 to HRFORMS. To convert PE51 to smart forms, you need to write a print program for that particular smartform. In the program you can read the PE51 form data (like earnings wagetype, deduction wagetype, cumulation IDs etc..). Store these data in the internal table and display it in the smartform.
Regarding the difference between Smartforms and HRFORMS. In smartforms you have a print program and a separate layout where u design the payslip like, boxex, lines etc.. But in HRFORMS, u have readymade objects (called Infostars) where the cluster data are already available to you by SAP. You also have separate sections to build the You dont have any print prgram as such. Program will be created automatically.

Create a new class in pe51 form layout

Hi experts,
I want to create a new form layout in pe51 for payroll register. In standard form class maximum columns is 132 but i want
more than 300 columns for payroll register. so its possible to to create new zform class in pe51. If its possible pls guide me.
Thanks in advance.
Thanks & Regards
G.Vendhan

Hi, I am working on the same thing and created a form in PE51 using Form class CKT0 which gives me 255 columns. I am however having problems with finding some of the fields I need.
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HR forms character format

Hi,
How we will make a field Bolder in HR forms. Tcode PE51.
Regards,
Karthik.k

Hi,
It is not possible to make a Field Bold in PE51 (HR Forms).
All the fields printed normally.
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Anji

Form Class PSTM

Dear Experts;
I want to make a copy for the Form Class PSTM "HR Master Data Sheet" to make my own form template as well as we can do for the Payslip
But when I go to transaction PE51 "HR Form Editor" and select the form name XP02 HR Master Data Sheet and press Copy i get this message "Form Class PSTM can only be displayed by this Editor".
Please can anyone help me know from where can I edtit this Form?
Best Regards;
Lobna

Hi,
Form class PSTM can only be displayed with transaction PE51, not copied or modified.
Good Luck...!
KK

Information regarding Transaction PE51?

Does anybody know if there is any documentation available online that explains all about Transaction PE51-HR Form Editor? SAP has recommended that we migrate towards the SMARTFORM HR_ESS_PAYSLIP_TO_ESS and I figured I needed to know something about what is going on in PE51 in order to do this. A related question is, is anybody using a SMARTFORM t o produce their REMUNERATION Statments?

Hi Richard,
Did you check the <a href="http://help.sap.com/saphelp_47x200/helpdata/en/a6/d1be94932c11d2a6140000e83ddb11/frameset.htm">SAP Help</a> ?
Regards,
Suresh Datti

Hrforms and pe51

Hi Friends,
Could u tell me is there any link between the transaction pe51 and HRFORMS.
What is the use of transaction pe51,
What is the use of transaction HRFORMS.

Hi Priya.
PE51 - HR FORM EDITOR - Allows to create/Edit/copy HR forms.
It enables to change/create form language.
Transportation facility of Forms.
I would like to suggest a couple of references,
[SAP HELP - Standard Reference PDF file on HR Form Editor|http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PAXX/PYINT_FORMS.pdf]
[SDN - Reference for Calling a Subroutine|HR Form Editor - Calling a subroutine;
[SDN - Reference for copying HR forms using country group - Scenarion - HR Payslip Creation|Payslip Creation;
[SDN - Reference for printing HR forms for a specific font using PE51|Printing HR Forms in arial font;
[SDN - Reference for Printing HR forms|how to print HR form;
Hope that's usefull.
Good Luck & Regards.
Harsh Dave

PY : Need to run a custom HR Form in Payroll Simulation

Hi Experts,
I need to run a custom HR Form in Payroll Simulation for India PY ( PC00_M40_CALC_SIMU ) . The default form is IN01, how do i change that to my Custom Form. Plz help.
Thanks and Regards,
Vishwas

Hi go to TC pe51,
Select form IN01 & Copy the form.
MHPO

"Conversion" in HR Form Editor

Dear Experts,
Can I modify "conversions" in PE51(HR form editor)?
If not, how can I see detailed description on these conversions?

Hi,
That means, do you want to how the conversion of WT happening, yes, we are including the WT in the Windows. There we are assigning the WT to the corresponding Field, we can use WT, Time quota, cumulation identifiers..
Good Luck
Om
Reward, if u feel helpful

LDB IN HR-ABAP

LIST LDB'S CONCERNED TO THE DIFFERNENT PARTS OF HR MODULE LIKE PP,PA,OM ,PLEASE

Hi Raghunandan,
SAP HR Transaction Codes
Master Data
PA10 - Personnel file
PA20 - Display HR Master Data
PA30 - Maintain HR Master Data
PA40 - Personnel Events
PA41 - Change Hiring Data
PA42 - Fast Data Entry for Events
PRMD - Maintain HR Master Data
PRMF - Travel Expenses : Feature TRVFD
PRML - Set Country Grouping via Popup
PRMM - Personnel Events
PRMO - Travel Expenses : Feature TRVCO
PRMP - Travel Expenses : Feature TRVPA
PRMS - Display HR Master Data
PRMT - Update Match code
PS03 - Info type Overview
PS04 - Individual Maintenance of Info types
Time Management
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 Data Entry
PA71 - Fast Entry of Time Data
PBAB - Maintain Vacancy assignments
PT01 - Create Work Schedule
PT02 - Change Work Schedule
PT03 - Display Work Schedule
Payroll
PC00 - Run Payroll
PC10 - Payroll menu USA
PE00 - Starts Transactions PE01 PE02 PE03
PE01 - Schemas
PE02 - Calculation Rules
PE03 - Features
PE04 - Create functions and Operations
PE51 - HR form editor
PRCA - Payroll Calendar
PRCT - Current Settings
PRCU - Printing checks USA
PRD1 - Create DME
SM31 - Maintain Table
SM12 - Locked Secessions
TSTC - Table Look up
SPRO - IMG
SE16 - Data Browser (Table Reports)
PP03 - PD Tables
PPOM - Change Org Unit
PO13 - Maintain Positions
PO03 - Maintain Jobs
Benefits
PA85 - Benefits - Call RPLBEN11
PA86 - Benefits - Call RPLBEN07
PA87 - Benefits - Call RPLBEN09
PA89 - COBRA Administration
PA90 - Benefits Enrollment
PA91 - Benefits - Forms
PA92 - Benefits Tables - Maintain
PA93 - Benefits Tables - Display
PA94 - Benefits - Access Reporting Tree
PA95 - Benefits IMG - Jump to Views
PA96 - Benefits reporting
PA97 - Salary Administration - Matrix
PA98 - Salary Administration
PA99 - Compensation Admin - rel. Changes
PACP - HR-CH : Pension fund, interface
General Reporting
PM00 - Menu for HR Reports
PM01 - Dialogs in HR - Create Custom info types
PRFO - Standard Form
PSVT - Dynamic Tools Menu
PAR1 - Flexible Employee Data
PAR2 - Employee List
Organizational Management
PPOM - Change org Unit
PO03 - Maintain Jobs
P013 - Maintain Position
PO10 - Maintain Organizational Unit
PP01 - Maintain Plan Data (menu-guided)
PP02 - Maintain Plan Data (Open)
PP03 - Maintain Plan Data (Event-guided)
PP05 - Number Ranges
PP06 - Number Ranges Maintenance HR Data
PP07 - Tasks/Descriptions
PP69 - Choose Text for Organizational Unit
PP90 - Setup Organization
PP01 - Change Cost Center Assignment
PP02 - Display Cost Center Assignment
PP03 - Change Reporting Structure
PP04 - Display Reporting Structure
PP05 - Change Object indicators (O/S)
PP06 - Change Object indicators OS
PPOA - Display Menu Interface (with dyn.)
PPOC - Create Organizational Unit
PPOM - Maintain Organizational Plan
PPOS - Display Organizational Plan
PQ01 - Events for Work Center
PQ02 - Events for Training Program
PQ03 - Events for Job
PQ04 - Events for Business Event Type
PQ06 - Local Events
PQ07 - Resource Events
PQ08 - Events for External Person
PQ09 - Events for Business Event Group
PQ10 - Events for Organizational Unit
PQ11 - Events for Qualification
PQ12 - Resource Type Events
PQ13 - Events for Position
PQ14 - Events for Task
PQ15 - Events for Company
PSO5 - PD : Administration Tool
PSOA - Work Center Reporting
PSOC - Job Reporting
PSOG - Org Mgmt General Reporting
PSO1 - Tools Integration PA-PD
PSOO - Organizational Unit Reporting
PSOS - Position Reporting
PSOT - Task Reporting
Recruitment
PB10 - Initial Entry of applicant master data
PB20 - Display applicant master data
PB30 - Maintain applicant master data
PB40 - Applicant events
PB50 - Display applicant actions
PB60 - Maintain Applicant Actions
PB80 - Evaluate Vacancies
PBA0 - Evaluate Advertisements
PBA1 - Applicant Index
PBA2 - List of applications
PBA3 - Applicant vacancy assignment list
PBA4 - Receipt of application
Infotype tabes :0000,0001,0002,0006,0007,4000,40001,40002 etc
DB Tables :PA0000,PA0001,PA0006,PA0007 etc
****Reward points if found useful
Regards,
Naresh

Remuneration Statement In PDF FORMAT.

dear experts,
after running the payroll driver when i click on the form no doubt the renumeration statement is coming which i designed with the help of PE51,
but what i want when i click on the print button the renumeration statement will be automatically converted in to PDF format ,is there any way that on clicking the button the
renumeration statement will come out in PDF format instead of worddocument.
plz help me regarding this.

hi,
if u have pulled ur pe51 remuneration form using get_payslip fm then u can convert to pdf form using HR_EFI_SHOW_PDF_FORM FM.
Reward points if helpful.
Regards,
Sumanjeet.

HR Payroll Check Printing

Hi,
Can someon eplease help....
The Functional Consultant has designed the remuneration statement for payroll in PE51 in the form editor and the check I have designed in SAP Script in 'ZPRENUM_CHK'(by copying the standard form). Now I am trying to club both the form(remuneration statement) and the check and print out the Check & pay stub out of ZRFFOUS_C for payroll. can anyone tell me how to club these two forms together in SAP Script.
Thanks in Advance.

Hi Atish,
I want to overlay the Remuneration statement built in PE51 on form editor on ZPRENUM_CHK main window. I don't know if this is doable but my Functional consultant says he has done it before...
Regards,
Viquar.

In the payslip 9008 deduction is not displayed

Hi ,
9008 is a custom deduction created . it is being getting deducted but not in displaying in the pay slip
regards,
Rajesh

hi,
you can add the deduction field in PE51 - HR Form Editor -> select the form name -> single fields
refer to this document
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PAXX/PYINT_FORMS.pdf
thanks

Paylisp in PDF Through Email

HI All,
I have a requirement to send payslip in PDF format through Email ( PE51- HR FORM EDITOR)
Converted the Payslip into PDF by using F.M BAPI_GET_PAYSLIP_PDF .
PDF got generated nd for the same am sending through Email by using the FM SO_DOCUMENT_SEND_API1.
Recieved an email but the format is not proper ..
Got hanged with this problem..
Please provide any suggestion to move furthur ...
Regards ,
Dheeraj.

@ Sriram and all ..
Here is the link of the o/p :
http://i56.tinypic.com/2w3w96d.jpg
   .. Have used the FM 'QCE1_CONVERT' ( i.e to make the PDF content in a compatible format) before making use of 'SO_NEW_DOCUMENT_ATT_SEND_API1' FM.
Still am facing the same probs nd am also herewith posting the code ..
First have retrieved the latest payroll result and made the below....
VARIABLES FOR SENDING EMAIL
DATA document_data TYPE STANDARD TABLE OF sodocchgi1
     WITH HEADER LINE .
DATA packing_list TYPE STANDARD TABLE OF sopcklsti1
     WITH HEADER LINE .
DATA object_header TYPE STANDARD TABLE OF solisti1
     WITH HEADER LINE .
DATA contents_bin TYPE STANDARD TABLE OF solisti1
     WITH HEADER LINE .
DATA contents_txt TYPE STANDARD TABLE OF solisti1
     WITH HEADER LINE .
DATA receivers TYPE STANDARD TABLE OF somlreci1
     WITH HEADER LINE .
DATA i_objbin LIKE solisti1 OCCURS 0 WITH HEADER LINE .
DATA tab_lines_txt TYPE i .
DATA tab_lines TYPE i .
DATA : successfully_sent TYPE c .
    CALL FUNCTION 'BAPI_GET_PAYSLIP_PDF'
      EXPORTING
        employeenumber = p0001-pernr
        sequencenumber = number
        payslipvariant = c_payslip_variant
      IMPORTING
        return         = return
        payslip        = pdf_content
        pdf_fsize      = pdf_fsize.
    IF pdf_content IS INITIAL.
      it_log-count = count.
      it_log-pernr = p0001-pernr.
      it_log-message_type = 'E'.
      it_log-message = return-message.
      APPEND it_log.
    ELSE.
      CALL FUNCTION 'SCMS_XSTRING_TO_BINARY'
        EXPORTING
          buffer     = pdf_content
        TABLES
          binary_tab = binary.
    ENDIF.
ENDIF.
BREAK-POINT.
CALL FUNCTION 'QCE1_CONVERT'
    TABLES
      t_source_tab         = binary
      t_target_tab         = i_objbin
    EXCEPTIONS
      convert_not_possible = 1
      OTHERS               = 2.
CONCATENATE 'PAYSLIP' '_' p0001-pernr '_' INTO
gc_testing.
=================================================
NAME OF THE OBJECT TO BE SENT
=================================================
BREAK-POINT.
CLEAR document_data .
document_data-obj_name = gc_tst.
document_data-obj_descr = gc_testing.
=================================================
CALCULATING THE SIZE OF THE TEXT IN THE MESSAGE
BODY AND UPDATING THE PACKING LIST
=================================================
BREAK-POINT.
DESCRIBE TABLE binary LINES   gv_tab_lines .
READ TABLE binary INDEX gv_tab_lines. .
document_data-doc_size =
( gv_tab_lines - 1 ) * 255 + STRLEN( binary ).
CLEAR packing_list.
packing_list-head_start = 1.
packing_list-head_num   = 0.
packing_list-body_start = 1.
packing_list-body_num   = gv_tab_lines.
packing_list-doc_type   = 'RAW'.
APPEND packing_list.
* =================================================
CALCULATING THE SIZE OF THE PDF ATTACHEMENT
AND UPDATING THE PACKING LIST
=================================================
BREAK-POINT.
DESCRIBE TABLE i_objbin LINES tab_lines.
CLEAR packing_list .
packing_list-transf_bin = 'X'.
packing_list-head_start = 1.
packing_list-head_num   = 1.
packing_list-body_start = 1 .
packing_list-body_num   = tab_lines .
packing_list-doc_type   = 'PDF'.
packing_list-obj_name   = 'INFORMATION.PDF' .
packing_list-obj_descr = 'INFORMATION.PDF' .
packing_list-doc_size   = tab_lines * 255.
APPEND packing_list.
=================================================
CREATING THE ATTACHMENT OF THE MESSAGE
=================================================
FREE contents_bin .
LOOP AT i_objbin .
    CLEAR contents_bin .
    contents_bin = i_objbin .
    APPEND contents_bin .
ENDLOOP .
* =================================================
LIST OF RECEPIENTS
=================================================
FREE receivers.
CLEAR receivers.
receivers-receiver = 'email id' .
receivers-rec_type = 'U'.
APPEND receivers.
=================================================
=================================================
CALL FUNCTION 'SO_NEW_DOCUMENT_ATT_SEND_API1'
    EXPORTING
      document_data                    = document_data
      put_in_outbox                    = ' '
      commit_work                      = 'X'
IMPORTING
    SENT_TO_ALL                      =
    NEW_OBJECT_ID                    =
    TABLES
      packing_list                     = packing_list
      object_header                    = object_header
      contents_bin                     = contents_bin
      contents_txt                     = contents_txt
    CONTENTS_HEX                     =
    OBJECT_PARA                      =
    OBJECT_PARB                      =
      receivers                        = receivers
   EXCEPTIONS
     too_many_receivers               = 1
     document_not_sent                = 2
     document_type_not_exist          = 3
     operation_no_authorization       = 4
     parameter_error                  = 5
     x_error                          = 6
     enqueue_error                    = 7
     OTHERS                           = 8
IF sy-subrc EQ 0 .
    successfully_sent = 'X' .
ENDIF .
Please suggest and let me know for furthur changes that need to be done for the above coding to resolve my problem..
Regards ,
Dheeraj

Regarding HR module

Hi to all
I ave assigned HR Module.
Please send me the flow of HR module, different terms , important tables and transaction code related with HR module.
Thanks & Regards
Anubhav Gupta..

Hi Anubhav,
Have a look at these links for SAP HR module
http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci1030179,00.html
http://www.atomhr.com/
For HR tables
All personnel administration tables start with PA and the infotype number behind it.
All personnel development/OM tables start with HRP and infotype (e.g. 1000) behind it.
All recruitment tables start with PB and infotype number behind it.
There also are HR tables that start with HRA, HPD, HRT, etc. The easy way to get a list is to use SAP's 'Application Hierarchy', transaction SE81 (select all HR modes in the tree that you are want a list of tables for, click on the 'Information System' button, under Abap Dictionary --> Basic Objs, double click on 'database tables', increase your 'maximun no. of hits' and execute).
Use transaction se11...type in PA* do dropdown and enter, do the same for HRP* and you will have most of the HR transaparent Tables. To access them look for RP_read_* and RP_provide* in Table TRMAC to read a infotype or use the 'select' statement to access the Transparent table.
Transaction SE16 (data browser) is also useful. As mentioned above, the PA infotype tables all begin with PA and are followed by the infotype number e.g. PA0001 for the Org Man infotype.
PA* - PA infotype tables
PCL* - HR clusters
PB* - recruitment tables
PCERT - payroll posting runs
Another useful table is CATSDB for CATS, and PTEX2000 for the CATS transfer table for infotype 2001/2002.
The rest of the HR Tables are as follows:
DD01L Domains
DD02L SAP tables
DD03L Table Fields
DD03T DD: Texts for fields (language dependent)
DD04L Data elements
DD04T R/3 DD: Data element texts
DD05S Foreign key fields
DD06L Pool/cluster structures
DD20L Matchcode Ids
DD24S Fields of a matchcode ID
T000    Clients
T001    Company Codes
T001E Company code-dependent address data
T001P Personnel Areas/Subareas
T012    House banks
T012K House bank accounts
T012T House bank account names
T500L Personnel Country Grouping
T500P Personnel Areas
T500T Personnel Country Groupings
T501    Employee Group
T501T Employee Group Names
T502T Marital Status Designators
T503    Employee Groups / Subgroups
T503K Employee subgroup
T503T Employee Subgroup Names
T504A Benefits - Default Values (NA)
T504B Benefit Option Texts (North America)
T504C Benefit Type (NA)
T504D Benefit Credit Group Amount
T504E Benefit Amount
T504F Benefit Costs
T508A Work Schedule Rules
T508T Texts for Employee Subgroup Groupings for Work Schedules
T510   Pay Scale Groups
T510A Pay Scale Types
T510F Assign Pay Scale > Time Unit, Currency
T510G Pay Scale Areas
T510H Payroll Constants with Regard to Time Unit
T510I Standard Working Hours
T510J Constant Valuations
T510L Levels
T510M Valuation of pay scale groups acc. to hiring date
T510N Pay Scales for Annual Salaries (NA)
T510S Time Wage Type Selection Rule
T510U Pay Scale Groups
T510Y Special Rules for Wage Type Generation
T511    Wage Types
T512R Cumulation Wage Types in Forms
T512S Texts for Cumulation Wage Types in Forms
T512T Wage Type Texts
T512W Wage Type Valuation
T512Z   Permissibility of Wage Types per Infotype
T513    Jobs
T514S Table Name Texts
T514T Field Name Texts
T51D2 Wage Type Classes
T51D3 Reduction Rules
T51D4 Cumulation Rules
T527X Organizational Units
T528B Positions - Work Centers
T528C Wage Type Catalog
T528T Position Texts
T529A Personnel Event
T529F Fast Data Entry for Events
T529T Personnel Event Texts
T52BT Texts For HR Objects
T52C0 Payroll Schemas
T52C1 Payroll Schemas
T52C2 Texts for Personnel Calculation Schemas
T52C3 Texts for Personnel Calculation Schemas
T52C5 Personnel Calculation Rules
T52CC Schema Directory
T52CD Schema Directory
T52CE Directory of Personnel Calculation Rules
T52CT Text Elements
T52CX Cross References via Generated Schemas
T52D1 Valid Processing Classes
T52D2 Valid Values for Processing Classes
T52D3 Valid Evaluation Classes
T52D4 Permitted Values for Evaluation Classes
T52D5 Wage Type Groups
T52D6 Wage Type Group Texts
T52D7 Assign Wage Types to Wage Type Groups
T52D8 Valid Processing Classes - Texts
T52D9 Valid Values for Processing Classes - Texts
T530 Reasons for Events
T530E Reasons for Changes
T530F Reasons for Changes
T530L Wage Types for Special Payments
T530T Event Reason Texts
T531 Deadline Types
T531S Deadline Type Texts
T533 Leave Types
T533T Leave Type Texts
T539A Default Wage Types for Basic Pay
T539J Base Wage Type Valuation
T539R Events for Standard Wage Maintenance
T539S Wage Types for Standard Wage Maintenance
T548 Date Types
T548S Date Conversion
T548T Date Types
T548Y Date Types
T549A Payroll Areas
T549B Company Features
T549C Decision Trees for Features (Customers)
T549D Feature Directory
T549L Date modifiers
T549M Monthly Assignment: Payroll Period
T549N Period Modifiers
T549O Text for date modifier
T549P Valid Time Units for Payroll Accounting
T549Q Payroll Periods
T549R Period Parameters
T549S Payroll date types
T549T Payroll Areas
T549M Monthly Assignment: Payroll Period
T549N Period Modifiers
T549O Text for date modifier
T549P Valid Time Units for Payroll Accounting
T549Q Payroll Periods
T549R Period Parameters
T549S Payroll date types
T549T Payroll Areas
T554S Absence and Attendance Types
T554T Absence and Attendance Texts
T554V Defaults for Absence Types
T554Y Time Constraints in HR TIME
T555A Time Types
T555B Time Type Designations
T559A Working Weeks
T559B Name of Working Week
T572F Event Texts
T572G Allowed Values for Events
T572H Event Value Texts
T582A Infotypes
T582B Infotypes Which Are Created Automatically
T582S Infotype Texts
T582V Assignment of Infotypes to Views
T582W Assigns Infotype View to Primary Infotype
T582Z Control Table for PA Time Management
T584A Checking Procedures - Infotype Assignment
T588A Transaction Codes
T588B Infotype Menus
T588C Infotype Menus/Info Groups
T588D Infogroups for Events
T588J Screen Header Definition
T588M Infotype Screen Control
T588N Screen Modification for Account Assignment Block
T588O Screen Modification for Assignment Data
T588Q Screen types for fast entry
T588R Selection Reports for Fast Data Entry
T588S Screen Types for Fast Entry
T588T Menu and Infogroup Designations
T588V Business object type
T588W Event types for infotype operations
T588X Cust. composite definition of event types for IT operations
T588Z Dynamic Events
T591A Subtype Characteristics
T591B Time Constraints for Wage Types
T591S Subtype Texts
T596F HR Subroutines
T596G Cumulation wage types
T596H _Cumulation wage type texts
T596I Calculation rule for cumulation wage types
T596U Conversion Table
T599B Report Classes
T599C Report Classes
T599D Report Categories
T599F Report Classes - Select Options
T777A Building Addresses
T777T Infotypes
T777Z Infotype Time Constraints
T778T Infotypes
T778U Subtypes
Error Messages tables
T100 Messages
T100A Message IDs for T100
T100C Control of messages by the user
T100O Assignment of message to object
T100S Configurable system messages
T100T Table T100A text
T100V Assignment of messages to tables/views
T100W Assign Messages to Workflow
T100X Error Messages: Supplements
HR transaction codes
Execute the program RPDTRA00 to list all HR Transactions.
The followings are some useful SAP HR Tcodes:
PC00       Run Payroll
PC10       Payroll menu USA
PE00       Starts Transactions PE01,PE02,PE03
PE01       Schemas
PE02       Calculation Rules
PE03       Features
PE04       Create functions and operations
PE51       HR form editor
PRCA       Payroll calendar
PRCT       Current Settings
PRCU       Printing Checks USA
PRD1       Create DME
SM31       Maintain Tables
SM12       Locked Secessions
TSTC       Table lookup
SPR0       IMG
SE16       Data Browser (Table reports)
PP03       PD Tables
PP0M       Change Org Unit
P013       Maintain Positions
PO03       Maintain Jobs.
SE16 allows you to view data stored in different fields in tables ,structures etc . eg: absences stored for pernrs can be viewed in PA2001 also check out PA0000, PA0001, PA0002
SM30/31 would allow you to maintaining the values in these tables eg: absences to be configured can be done thru SM30
check out v_001p_all ; v_503_all ......etc
What the difference between the transaction codes SE16 & SE16N?
SE16 is a normal transaction.
SE16N is an Enjoy Transaction.
Enjoy Transaction is nothing but having some graphics and look is completely different with the normal transaction.
Regards,
Manoj.

PE51 -- HR Form

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