PMS T.CODES
PMSV - Reversal of Margin Flows Financials - Back Office PMSI - Simulate Payroll Run Personnel Mgmt - Budget Management PHAP_ADMIN - Administrator - Appraisal Document Cross Application - Appraisal, Valuation, and Survey Tool OOHAP_BASIC - Basic Appraisal Template Settings Cross Application - Appraisal, Valuation, and Survey Tool PHAP_CREATE - Create Appraisal Cross Application - Appraisal, Valuation, and Survey Tool OOAM - Change Appraisals Catalog Cross Application - Appraisal Systems PHAP_CHANGE - Change Appraisal Document Cross Application - Appraisal, Valuation, and Survey Tool PHAP_CHANGE_PA - PA: Change Appraisal Document Personnel Mgmt - Objective Setting and Appraisals OOHAP_CATEGORY - Appraisal Category Settings Cross Application - Appraisal, Valuation, and Survey Tool OOHAP_VALUE_TYPE - Standard Value Lists Cross Application - Appraisal, Valuation, and Survey Tool OOHAP_CAT_GROUP - Category Group Settings Cross Application - Appraisal, Valuation, and Survey Tool APPDELETE - Delete Appraisal Cross Application - Appraisal Systems OOHAP_SETTINGS_PA - PA: Settings Personnel Mgmt - Objective Setting and Appraisals /SAPAPO/PPM_CONV - Conversion of PP/DS Ppms to SNP Ppms - OOEC - Change Development Plan Catalog Personnel Mgmt - Development Plans /SAPAPO/PPM_CONV_310 - Report for Generating SNP Ppms - /SAPAPO/PPM_DEL - Mass Deletion of Plans and Ppms - VEIE - SApmsED8: Call EXPINV02 SD - Basic Functions
Thursday, 5 February 2015
Tuesday, 6 January 2015
SAP HCM GERMAN PAYROLL
SAP HCM GERMANY PAYROLL TRAINING
BASIC SETTINGS
BASIC PAY CONFIGURATION
RECURRING PAYMENTS AND DEDUCTIONS
OFF CYCLE PAYROLL
EMPLOYEE REMUNERATION INFORMATION
Absences, Day Processing of Time Data
Absences
Time Quota Compensation
Time Wage Type Valuation
Reduction Formulas
Incentive Wages
Guaranteed Net Amounts
Code Wage Types as Tax and SI-Liable Gross Amounts
Tax
Social Insurance
DEUEV
Capital Formation
Company Insurance
BASIC SETTINGS
BASIC PAY CONFIGURATION
RECURRING PAYMENTS AND DEDUCTIONS
OFF CYCLE PAYROLL
EMPLOYEE REMUNERATION INFORMATION
Absences, Day Processing of Time Data
Absences
Time Quota Compensation
Time Wage Type Valuation
Reduction Formulas
Incentive Wages
Guaranteed Net Amounts
Code Wage Types as Tax and SI-Liable Gross Amounts
Tax
Social Insurance
DEUEV
Capital Formation
Company Insurance
Garnishment/Cession
Loans
Semiretirement
Posting to Accounting
Authorization Management
schemas
main schema Dooo
sub schemas
COPY DIN0 Initialization for Germany
COPY DGD0 Basic data for Germany
COPY DBAV BAV: Prepare calc. of contrib./income
COPY DF01 Fictitious calculations for Germany
COPY DKM0 * Calculate RHC net comparison (net allow)
COPY DZ00 Sick pay allowance net comparison
COPY DA00 * Semiretirement fict. gross/net amount
COPY DLA0 Import last payroll result
COPY DZMG * Calculate maternity pay supplement
COPY DGDB Basic data construction industry
COPY DT00 Gross remuneration
COPY DWB0 * Import add.payments/deductions -->DT00
COPY DREI Transfer travel expenses to W + S
COPY XLON Loans
COPY DST0 Prepare tax for Germany
COPY DSVA Prepare social insurance for Germany
COPY DKU0 Evaluate reduced hours/bad weather pay
COPY DAL0 Partial period factoring and storage
COPY DNET SI, tax, guaranteed net amounts
COPY DKV0 MMEI DEUEV
COPY DNZ0 Cumulation of net amount
COPY DRR0 Retroactive accounting
COPY DVE0 Capital formation for Germany
COPY DDV0 Company insurance plan for Germany
DPF0 Garnishment/Cession of Wages
COPY DNN0 Net payments/deductions and transfers
COPY DBG0 Workers´compensation assoc. provision
COPY DEND Final processing for Germany
German payroll info types
0322
0201
0012
0013
0079
0020
0593
0049
0521
0263
0052
Abwesenheitsereignis (Infotyp 0405)
Altersteilzeit (Infotyp 0521)
Altersvermögensgesetz (Infotyp 0699)
Bauwirtschaft
Workersu2019 Compensation Association (Infotype 0029)
Bescheinigungswesen (Infotyp 0650, 0651, 0652, 0653)
Betriebliche Altersversorgung (BAV)
DEÜV (Infotyp 0020)
DEÜV-Start (Infotyp 0341)
Company Insurance (Infotype 0026)
Freistellungsbescheinigung Geringfügige (Infotyp 0512)
Kurzarbeit / Winterausfallgeld (Infotyp 0049)
Social Insurance (Infotype 0013)
Statistics (Infotype 0033)
Steuerdaten Deutschland (Infotyp 0012)
Störfall (Infotyp 0124)
SV-Zusatzversicherungen (Infotyp 0079)
Teilzeit während Elternzeit (Infotyp 0597)
Standard Wage Maintenance (Infotype 0052)
Vermögensbildung (Infotyp 0010)
Vorarbeitgeber Deutschland (Infotyp 0093)
Vorgabe Störfall-SV-Luft (Infotyp 0123)
Zusatzversorgung (Infotyp 0126)
Kapitalleistung (Infotyp 0942)
Angaben zur Jahresentgelt-Prüfung (Infotyp 0908)
We provide excellent sap hcm trainings through online
for more details
madhupayroll@gmail.com
91+9948932100
Thursday, 11 December 2014
us payroll payroll t.codes
us payroll payroll t.codes
PC00_M10_CALC_SIMU - Simulation
PC00_M99_PA03_RELEA - Release payroll
PC00_M10_CALC - Start payroll
PC00_M99_PA03_CHECK - Check result
PC00_M99_PA03_CORR - Corrections
PC00_M99_PA03_END - Exit payroll
PC00_M10_CEDT - Remuneration statement
PC00_M10_HRF - Remuneration statement with HR-Forms
PC00_M10_CDTE - Test transfer
PC00_M10_CDTC - Pre-program DME
PC00_M10_FFOT - Create DME
PC00_M99_FPAYM - Create DME - Payment Medium Workbench
FDTA - DME management
PC00_M10_FFOC - Print check
PC00_M10_RFFOAVIS - Print zero net advices
PUOC_10 - Off-Cycle Workbench
PC00_M10_CLMR - US Overpayment Recovery
PC00_M10_CDTB - Advance payment
PC00_M99_CIPE - Execute posting run
PC00_M99_PPM - Execute posting run for payments
PCP0 - Process posting run
PC00_M99_CIPC - Check completeness
PC00_M99_URME - Evaluate remittance (New)
PC00_M10_U500 - Evaluation run
PCP0 - Process posting run
Garnishment status
PC00_M10_IPIT0 - Active -> inactive
PC00_M10_IPIT1 - Pending -> active
PC00_M10_IPIT2 - Delimit
PC00_M10_CLMR - US Overpayment Recovery
PC00_M10_CLJN - Payroll journal
PC00_M99_CWTR - Wage type reporter
PC00_M10_REC - Payroll reconcilation report
PC00_M10_CPRS - Payroll reconciliation report (scheduler)
PC00_M10_CPRS - Payroll reconciliation report (scheduler)
Third-party remittance
PC00_M99_URME - Evaluate remittance (New)
PC00_M10_U500 - Evaluation run
PC00_M99_URMU - Store evaluation run
PC00_M99_URMP - Create posting run
PCP0 - Process posting run
PC00_M99_URMR - Reconcile postings
PU19 - Tax Reporter
PC00_M10_UBSIU7 - Compare delivered tax authorities
PC00_M10_UTMDU0 - Taxability models / tax types by tax authority
PC00_M10_UAUTU1 - Display tax authorities
PC00_M10_UAUTU2 - Tax authorities not in residence or work tax area
PC00_M10_UBTXU0 - Update clients
PC00_M10_UTAX - Delete entries
PC00_M10_OTEX - Gross Payroll Export
PC00_M10_OTEM - Master Data Export
PC00_OTTM - Time Wage Type Export
WE05 - Display IDocs
WE14 - Process Outbound
PC00_OTIN - Process Inbound
WE05 - Display IDocs
PC00_OTRL - Release IDocs
PC00_M10_OTCL - Payroll Import
Tax Services
PC00_M10_OTUT - Periodic/Quarterly Reporting
PC00_M10_OTUY - Yearly Reporting
WE05 - Display Idocs
WE14 - Release Idocs
PC00_M10_OTUR - Reconciliation
PC00_MNA_CC_MAN - Cost Center Report - Manager's Overview
S_AHR_61018754 - Display payroll results
S_ALR_87014259 - Payroll journal
S_PH9_46000172 - Wage type reporter
PC00_M10_REC - Payroll reconciliation report '
PC00_M10_CPRS - Payroll reconciliation report (scheduler)
PC00_M10_CPRS - Payroll reconciliation report (scheduler)
S_PH9_46000232 - Tip income and allocated tips report
S_PH9_46000233 - Pensionable earnings and hours report
S_AHR_61016148 - Workers' compensation report
S_ALR_87014136 - Paydays on holidays or weekends
S_ALR_87014137 - Payday calendar
S_PH9_46000360 - Exemption expiration report
S_PH9_46000361 - W-4 withholding allowance report
S_AHR_61016142 - Tax infotype summary
S_AHR_61018777 - Taxability models/tax types by tax authority
S_AHR_61018778 - Display tax authorities
S_AHR_61018779 - Tax authorites not included in a residence or work tax area
PC00_M10_REC - Payroll reconciliation report
PU12_EXPORT - Export
PU12_CONVERT - Conversion
PU12_DOWNLOAD - Download
PU12_SHOW_CLUSTER - Display Interface Results
PU12_SHOW_FILE - Display TemSe File
PU12_IDOC_CREATE - Create Idocs
PU12_IDOC_PROCESS - Process Idocs
PU12 - Interface Toolbox
PC00_M99_DLGA20 - Wage Type Utilization
PC00_M99_DKON - Wage Type Assignment - Display G/L Accounts
PU22 - Archiving
PU03 - Maintain Payroll Status
PU01 - Delete Payroll Result
PC00_M99_UDIR - Restructure Payroll Directory
PC00_M99_UCRT - Restructure Cumulation Tables
We provide excellent sap hr/hcm trainings with real time scenarios
for more details, you can contact
madhupayroll@gmail.com
91+9912223430
PC00_M10_CALC_SIMU - Simulation
PC00_M99_PA03_RELEA - Release payroll
PC00_M10_CALC - Start payroll
PC00_M99_PA03_CHECK - Check result
PC00_M99_PA03_CORR - Corrections
PC00_M99_PA03_END - Exit payroll
PC00_M10_CEDT - Remuneration statement
PC00_M10_HRF - Remuneration statement with HR-Forms
PC00_M10_CDTE - Test transfer
PC00_M10_CDTC - Pre-program DME
PC00_M10_FFOT - Create DME
PC00_M99_FPAYM - Create DME - Payment Medium Workbench
FDTA - DME management
PC00_M10_FFOC - Print check
PC00_M10_RFFOAVIS - Print zero net advices
PUOC_10 - Off-Cycle Workbench
PC00_M10_CLMR - US Overpayment Recovery
PC00_M10_CDTB - Advance payment
PC00_M99_CIPE - Execute posting run
PC00_M99_PPM - Execute posting run for payments
PCP0 - Process posting run
PC00_M99_CIPC - Check completeness
PC00_M99_URME - Evaluate remittance (New)
PC00_M10_U500 - Evaluation run
PCP0 - Process posting run
Garnishment status
PC00_M10_IPIT0 - Active -> inactive
PC00_M10_IPIT1 - Pending -> active
PC00_M10_IPIT2 - Delimit
PC00_M10_CLMR - US Overpayment Recovery
PC00_M10_CLJN - Payroll journal
PC00_M99_CWTR - Wage type reporter
PC00_M10_REC - Payroll reconcilation report
PC00_M10_CPRS - Payroll reconciliation report (scheduler)
PC00_M10_CPRS - Payroll reconciliation report (scheduler)
Third-party remittance
PC00_M99_URME - Evaluate remittance (New)
PC00_M10_U500 - Evaluation run
PC00_M99_URMU - Store evaluation run
PC00_M99_URMP - Create posting run
PCP0 - Process posting run
PC00_M99_URMR - Reconcile postings
PU19 - Tax Reporter
PC00_M10_UBSIU7 - Compare delivered tax authorities
PC00_M10_UTMDU0 - Taxability models / tax types by tax authority
PC00_M10_UAUTU1 - Display tax authorities
PC00_M10_UAUTU2 - Tax authorities not in residence or work tax area
PC00_M10_UBTXU0 - Update clients
PC00_M10_UTAX - Delete entries
PC00_M10_OTEX - Gross Payroll Export
PC00_M10_OTEM - Master Data Export
PC00_OTTM - Time Wage Type Export
WE05 - Display IDocs
WE14 - Process Outbound
PC00_OTIN - Process Inbound
WE05 - Display IDocs
PC00_OTRL - Release IDocs
PC00_M10_OTCL - Payroll Import
Tax Services
PC00_M10_OTUT - Periodic/Quarterly Reporting
PC00_M10_OTUY - Yearly Reporting
WE05 - Display Idocs
WE14 - Release Idocs
PC00_M10_OTUR - Reconciliation
PC00_MNA_CC_MAN - Cost Center Report - Manager's Overview
S_AHR_61018754 - Display payroll results
S_ALR_87014259 - Payroll journal
S_PH9_46000172 - Wage type reporter
PC00_M10_REC - Payroll reconciliation report '
PC00_M10_CPRS - Payroll reconciliation report (scheduler)
PC00_M10_CPRS - Payroll reconciliation report (scheduler)
S_PH9_46000232 - Tip income and allocated tips report
S_PH9_46000233 - Pensionable earnings and hours report
S_AHR_61016148 - Workers' compensation report
S_ALR_87014136 - Paydays on holidays or weekends
S_ALR_87014137 - Payday calendar
S_PH9_46000360 - Exemption expiration report
S_PH9_46000361 - W-4 withholding allowance report
S_AHR_61016142 - Tax infotype summary
S_AHR_61018777 - Taxability models/tax types by tax authority
S_AHR_61018778 - Display tax authorities
S_AHR_61018779 - Tax authorites not included in a residence or work tax area
PC00_M10_REC - Payroll reconciliation report
PU12_EXPORT - Export
PU12_CONVERT - Conversion
PU12_DOWNLOAD - Download
PU12_SHOW_CLUSTER - Display Interface Results
PU12_SHOW_FILE - Display TemSe File
PU12_IDOC_CREATE - Create Idocs
PU12_IDOC_PROCESS - Process Idocs
PU12 - Interface Toolbox
PC00_M99_DLGA20 - Wage Type Utilization
PC00_M99_DKON - Wage Type Assignment - Display G/L Accounts
PU22 - Archiving
PU03 - Maintain Payroll Status
PU01 - Delete Payroll Result
PC00_M99_UDIR - Restructure Payroll Directory
PC00_M99_UCRT - Restructure Cumulation Tables
We provide excellent sap hr/hcm trainings with real time scenarios
for more details, you can contact
madhupayroll@gmail.com
91+9912223430
Tuesday, 9 December 2014
sap hcm uk payroll info types
uk payroll info types
0065 Tax
Data GB *
*0069 National
Ins. GB *
*0070 Court
Orders *
*0071 Pension
Funds *
*0077 Additional
Personal Details *
*0080 Maternity
Protection/Parental
Leave *
*0082 Additional
Abs. Data *
*0085 SSP1(L)
Form Data GB *
*0086 SSP/SMP
Exclusions GB *
*0088 SMP/SAP/SPP
GB *
we provide excellent sap hr/hcm training with all real time scenarios
for more details
madhupayroll@gmail.com
9912223430
sap hr/hcm us payroll info types
us payroll info types
0195 Garnishment Order
0194 Creating a Garnishment Document
0216 Garnishment Adjustment
0161 IRS Limits
0161 Creating IRS Mandates for an Employee
0208 Work Tax area
0207 Residence Tax Area
0207 Creating Residence Tax Area Data
0210 W-4 Withholding Information
0234 Creating Withholding Overrides
0234 Withholding Overrides
0208 Creating an Employee's Work Tax Area
0235 Other Taxes
0209 Unemployment State
0446 – 0457 U.S. Tax Payroll ITS
0506 Tip Indicators
0496-0501 U.S. Benefits Payroll
benefits
0195 Garnishment Order
0194 Creating a Garnishment Document
0216 Garnishment Adjustment
0161 IRS Limits
0161 Creating IRS Mandates for an Employee
0208 Work Tax area
0207 Residence Tax Area
0207 Creating Residence Tax Area Data
0210 W-4 Withholding Information
0234 Creating Withholding Overrides
0234 Withholding Overrides
0208 Creating an Employee's Work Tax Area
0235 Other Taxes
0209 Unemployment State
0446 – 0457 U.S. Tax Payroll ITS
0506 Tip Indicators
0496-0501 U.S. Benefits Payroll
benefits
0167
Health Plans
0168 Insurance Plans
0169 Savings Plans
0170 Flexible Spending Account
0171 General Benefits Information
0168 Insurance Plans
0169 Savings Plans
0170 Flexible Spending Account
0171 General Benefits Information
0378 benefits adjustments
We provide excellent sap hr/hcm training with all real time scenarios
for more details
Plz contact
madhupayroll@gmail.com
91+9912223430
Tuesday, 25 November 2014
UBDO sub schema in us payroll
Hi viewers let us discuss today us payroll sub schema UBDO
ENAME-->reads the data from 0001 and 0002 info types
WPBP-->reads the data from 0000,0001,0007,0008 and 0027 info types
P0002--> reads the data from 0002 (to read SSN number)
p0006-->reads the data from 0006,
P0207-->reads the data from 0207 and 0210 info types
P0014-->function reads data from 0014 and calls pcr--UW14-
this pcr splits amount from wpbp----
these are two operations ELIMI A
WPBPCW
we can add p0015 function too--as per client requirement
We provide excellent sap hr/hcm online /classroom trainings with real time scenarios
for more details
you can reach us
madhupayroll@gmail.com
91+9912223430
ENAME-->reads the data from 0001 and 0002 info types
WPBP-->reads the data from 0000,0001,0007,0008 and 0027 info types
P0002--> reads the data from 0002 (to read SSN number)
p0006-->reads the data from 0006,
P0207-->reads the data from 0207 and 0210 info types
P0014-->function reads data from 0014 and calls pcr--UW14-
this pcr splits amount from wpbp----
these are two operations ELIMI A
WPBPCW
we can add p0015 function too--as per client requirement
We provide excellent sap hr/hcm online /classroom trainings with real time scenarios
for more details
you can reach us
madhupayroll@gmail.com
91+9912223430
Monday, 24 November 2014
schema----INBD in Indian payroll
Hi friends let us discuss INBD sub schema and its functions
ENAME-->reads data from 0001,0002 info types
WPBP-->reads data from 0000,0001,0007,0008 and 0027
ININI-->sets finance year dates and allowance group tables
P0580-->picks the data from 0580
P0581-->peicks the data from 0581
P0582-->picks the data from 0582
P0584-->picks the data from 0584
P0585-->picks the data from 0565
P0586-->picks the data from 0586
P0587-->picks the data from 0587
P0588-->picks the data from 0588
P0583-->picks the data from 0583
P0590-->reads the data from 0590
P185I-->reads the data from 0185
We provide excellent sap hr/hcm online /classroom trainings with real time scenarios
for more details
you can reach us
madhupayroll@gmail.com
91+9912223430
ENAME-->reads data from 0001,0002 info types
WPBP-->reads data from 0000,0001,0007,0008 and 0027
ININI-->sets finance year dates and allowance group tables
P0580-->picks the data from 0580
P0581-->peicks the data from 0581
P0582-->picks the data from 0582
P0584-->picks the data from 0584
P0585-->picks the data from 0565
P0586-->picks the data from 0586
P0587-->picks the data from 0587
P0588-->picks the data from 0588
P0583-->picks the data from 0583
P0590-->reads the data from 0590
P185I-->reads the data from 0185
We provide excellent sap hr/hcm online /classroom trainings with real time scenarios
for more details
you can reach us
madhupayroll@gmail.com
91+9912223430
Subscribe to:
Posts (Atom)