SAP HR Transaction Codes
 
Code Description
P1B1  Transfer hiring data for applicant
P1B2  Transfer hiring data for applicant
P1B3  Transfer hiring data for applicant
P1B4  Transfer table T588Z, infotype 4000
P1B5  Transfer opt. archive for applicant
P1B6  Transfer hiring data for applicant
P1B7  Conversion T750B
P1OA  Transfer Settings for Opt.Archiving
P201  Transfer T514D/V from Client 000
P2W1  Transfer Incentive Wage Accounting
P2W2  Copy Incentive Wage Forms
P4SW  Release notes BWP
P5P1  Addition of IT0122 to T588B
P5P2  Delete entries in T588B
PA00  Initial PA Master Data Menu
PA03  Maintain Personnel Control Record
PA04  Maintain HR Number Ranges
PA05  Number Range Maintenance: RP_COIFT
PA06  Number Range Maintenance: PD_SEQ_NR
PA07  Maintain Number Range: RP_GARNEM
PA08  Maintain Number Range: RP_GARNSUB
PA09 
PA10  Personnel File
PA20  Display HR Master Data
PA30  Maintain HR Master Data
PA40  Personnel Actions
PA41  Correct Actions
PA42  Fast Entry for Actions
PA46  Import from Resumix
PA47  Export to Resumix
PA48  Hiring from non-SAP system
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 Entry
PA71  Fast Entry of Time Data
PA88  Benefits
PA97  Matrix Maintenance
PA98  Compensation Administration
PA99  Compensation Admin. - Release Report
PAAH  Call Ad-Hoc Query
PACA  HR-CH: PF administration
PACB  HR-CH: PF account maintenance
PACC  HR-CH: PF calculator
PACE  HR-CH: Pension fund : Postings
PACK  HR-CH: Pension fund
PACN  Number range maint: HRCHPKONTO
PACP  HR-CH: Pension fund, interface
PACT  PC parameter maintenance
PAJP  Call reporting tree - Japan
PAL1  Create Sales Representative
PAL2  Display Sales Representative
PAL3  Maintain Sales Representative
PAL4  Create Buyer
PAL5  Maintain Buyer
PAL6  Display Buyer
PAR1  Flexible employee data
PAR2  Employee list
PAT1  Personnel Administration infosystem
PAW1  Who is who
PB00  Recruitment
PB04  Number Range Maintenance: RP_PAPL
PB10  Init.entry of applicant master data
PB20  Display applicant master data
PB30  Maintain applicant master data
PB40  Applicant actions
PB50  Display Applicant Activities
PB60  Maintain Applicant Activities
PB80 Evaluate vacancies
PBA0  Evaluate advertisements
PBA1  Applicant index
PBA2  List of applications
PBA3  Applicant vacancy assignment list
PBA4  Receipt of application
PBA5  Recurring tasks: Print letters
PBA6  Recurring tasks: Print letters
PBA7  Recurring tasks: Data transfer
PBA8  Recurring tasks: Transfer data
PBA9  List of planned actions
PBAA  Evaluate recruitment instrument
PBAB  Maintain vacancy assignments
PBAC  Applicant statistics
PBAD  Recurring tasks: Print letters
PBAE  Applicant pool
PBAF  Vacancy assignment list
PBAG  Screening
PBAH  Decision
PBAI  All applicants via qualifications
PBAJ  Recruitment info system
PBAK  Recurring Tasks: Print Labels
PBAL  Bulk processing
PBAM  Variable Applicant List
PBAN  Ad Hoc Query
PBAO  ABAP Query
PBAP  Internal Applicants Via Quals
PBAQ  External Applicants Via Quals
PBAT  Choose SAPscript or WinWord
PBAU  Maintain T750C
PBAV  Display T750C
PBAW  Maintain T750B
PBAX  Display T750B
PBAY  Maintain T750X
PBAZ  Display T750X
PBCX  Cust. Account Assign. Reference (MM)
PBCY  Cust. Account Assign. Reference (FX)
PBCZ  Cust. Account Assign. Reference (DE)
PBW1  Career Center
PBW2  Career Center: Status tracking
PBWW  Customizing standard text in WinWord
PC00  Menu for HR Payroll
PC01  Payroll Menu: Germany
PC02  Payroll Menu: Switzerland
PC03  Payroll Menu: Austria
PC04  Payroll Menu: Spain
PC05  Payroll Menu: Netherlands
PC06  Payroll Menu: France
PC07  Payroll menu Canada
PC08  Payroll Menu: Great Britain
PC09  Payroll Menu: Denmark
PC10  Payroll Menu: USA
PC12  Payroll Menu: Belgium
PC14  Payroll Menu: USA
PC16  Payroll Menu: South Africa
PC1A  HR Menu: Payroll for Austria
PC1B  Payroll Menu: Belgium
PC1C  Menu for HR Payroll Switzerland
PC1D  HR Menu: Payroll for Germany
PC1E  HR Menu: Payroll for Spain
PC1F  HR Menu: Payroll for France
PC1G  HR Menu: Payroll for Great Britain
PC1J  HR menu : Payroll for Japan
PC1K  HR Payroll Menu for Canada
PC1L 
PC1M  HR payroll menu Denmark
PC1N  HR NL: Payroll Menu
PC1Q  HR Payroll Menu - Australia
PC1R  HR-SG: Payroll Menu per periods
PC1S  Menu for HR Payroll Sweden
PC1T  HR Payroll Menu for Czech Republic
PC1U  HR Payroll Menu for USA
PC1W  Payroll Menu: South Africa
PC1X  Payroll Menu: International Version
PC22  Payroll Menu: Japan
PC23  Payroll Menu: Sweden
PC25  Payroll Menu: Singapore
PC2A  New Payroll Menu
PC2B  Payroll Menu Yearly
PC2C  Menu for HR Payroll Annual Switz.
PC2D  New Payroll Menu
PC2E  New Payroll Menu
PC2F  Annual Payroll Menu (F)
PC2G  HR Menu: Payroll for Great Britain
PC2J  HR menu : Payroll for Japan
PC2K  New Payroll Menu (Canada)
PC2L 
PC2M  HR-DK: Annual payroll activities
PC2N  HR NL: New Payroll Menu
PC2R  HR-SG: Payroll Menu: Annual
PC2S  Menu for HR Payroll Annual Sweden
PC2T  HR Payroll Menu for Czech Republic
PC2U  New Payroll Menu
PC2W  New Payroll Menu
PC32  Payroll Menu: Mexico
PC34  Payroll Menu for Indonesia
PC3A  Payroll Menu: Other Periods
PC3B  Other periods
PC3C  Menu for RP Payroll Other per Switz.
PC3D  Payroll Menu: Other Periods
PC3E  Payroll Menu: Other Periods
PC3F  Payroll Menu (F): Other periods
PC3G  HR Menu: Payroll for Great Britain
PC3J  HR menu : Payroll for Japan
PC3K  Payroll Menu: Other Periods (CA)
PC3L 
PC3M  Payroll Menu: Other Periods
PC3N  Payroll Menu: Other Periods (NL)
PC3Q  Pay Scale Reclassification Australia
PC3R  Payroll Menu: Other Periods
PC3S  Menu for RP Payroll Other per Sweden
PC3T  HR Payroll Menu for Czech Republic
PC3U  Payroll Menu: Other Periods
PC3W  Payroll Menu: Other Periods
PC4A  New Payroll Menu
PC4B  Independent Period
PC4C  Menu for RP Payroll Other Switz.
PC4D  New Payroll Menu
PC4E  New Payroll Menu
PC4F  Payroll Menu (F): Period-unrelated
PC4G  HR Menu: Payroll for Great Britain
PC4J  HR menu : Payroll for Japan
PC4K  New Payroll Menu (Canada)
PC4L 
PC4N  HR NL: New Payroll Menu
PC4Q  Pay Scale Increase Australia
PC4R  Payroll menue: Period-Independent
PC4S  Menu for RP Payroll Other Sweden
PC4T  HR Payroll Menu for Czech Republic
PC4U  New Payroll Menu
PC4W  New Payroll Menu
PC5J  HR payroll menu (Japan) - SYOYO
PC5Q  Pay Scale Inc. Extended Australia
PC6J  HR payroll menu (Japan) year-end adj
PC7J  HR payroll menu (Japan) - retirement
PC8J  HR payroll menu Social Insurance JP
PC99  International Payroll Menu
PCC0  Maintnce fam.rltd.bonuses Switz.
PCP0  Post accounting data
PDA1  List of part-time work for pensioner
PDA2  Construct transaction data list
PDB1  Release Info 2.1A - Statements
PDB2  Releaseinfo 2.2A Statements
PDF0  Convert form for remun.statement
PDF2  Form table CY 94/95
PDF7  Delete form in customer client
PDF8  Copy form from SAP client
PDF9  Copy forms within customer client
PDI1  Copy Wage Types from Standard Client
PDJ1  HR Change of Year 93/94 (D)
PDJ2  HR Fiscal year change 94/95 D Suppl.
PDJ3  Bill of materials 3.0C
PDJ6  Evaluation/statistic object list
PDJ7  AV96/97 Continued Pay
PDJ8  Part-time work by pensioners
PDK1  Copy W.Types from Standard Clients
PDLK  HR D(G4) Form Tables f. PayrollAcct
PDP0  Table entries for loans
PDS1  Health insurance funds
PDSD  Object list DynMaßn tax D
PDVA  Copy VAG Wage Types for IT 0093
PE00  Starts Transactions PE01,PE02,PE03
PE01  HR: Maintain Payroll Schemas
PE02  HR: Maintain Calculation Rules
PE03  HR: Features
PE04  Creating Functions and Operations
PE51  HR form editor
PEPM  Profile Matchup
PEPP  Profiles
PF01  Test transact.
PF02  Cust. test of value-based IM
PF05  Number Range Maintenance: HRSOBJECT
PFAC  Maintain standard role
PFAL  HR ALE: Distr. infotypes completely
PFCG  Activity Group Maintenance
PFCP  Copy Workflow Tasks
PFCT  Task Catalog
PFCU  Task Customizing
PFOM  Maintain Assignment to SAP Org.Objs
PFOS  Display Assignment to SAP Org.Objs
PFSE Start PFS from R/3 System
PFSO  User's Organizational Environment
PFT  Maintain Customer Task
PFTC  General Task Maintenance
PFTR  Standard Task for Transaction
PFTS  Standard Task
PFUD  User Master Data Reconciliation
PFWF  Maintain Workflow Task (customer)
PFWS  Maintain workflow template
PGOM  Graphical Structure Maintenance
PI30  PP-PI Options for Release 3.0
PI50  Transfer selected R/2 orders
PI51  Transfer current R/2 orders
PI60  Transfer confirmations to R/2
PID1  HR-ID: Payroll Menu per periods
PID2  HR-ID: Payroll Menu: Annual
PID3  Payroll Menu: Other Periods
PID4  Payroll menue: Period-Independent
PIMN  Human resources information system
PK00  Kanban
PK01  Create control cycle
PK02  Change control cycle
PK03  Display control cycle
PK99  Function Access via Transaction
PKBC  Chnge Container Status with Bar Code
PKC1  Process cost controlling
PKG1  Copy entries for garnishment CA
PKW1  Kanban board WWW
PM00  Menu for HR Reports
PM01 Enhance Infotypes
PM03  Maintain Number Range Features
PM10  Statements Selection
PM11  Statements - Single Data Entry
PM12  Statements - Fast Data Entry
PM13  Statements - Print
PMAR  Change plan for appropriation req.
PMX1 
PMX2 
PMX3 
PMX4 
PO01  Maintain Work Center
PO02  Maintain Training Program
PO03  Maintain Job
PO04  Maintain Business Event Type
PO05  Maintain Business Event
PO06  Maintain Location
PO07  Maintain Resource
PO08  Maintain External Person
PO09  Maintain Business Event Group
PO10  Maintain Organizational Unit
PO11  Maintain Qualification
PO12  Maintain Resource Type
PO13  Maintain Position
PO14  Maintain Task
PO15  Maintain Company
PO16  Maintain Services
PO17  Maintain Requirements Profile
PO18  Maintain Resource Room
PO19  Maintain External Instructor
POI1  Start Download of Master Data
POIL  View Received Data Log
POIM  Start Download of Master Data
POIT  Start Download of Transaction Data
POIU  Start Receiving Changes to Data
POTB  Parameters for OTB
PP01  Maintain Plan Data (menu-guided)
PP02  Maintain Plan Data (Open)
PP03  Maintain Plan Data (Action-Guided)
PP05  Number Ranges
PP06  Number Range Maintenance: HRADATA
PP07  Tasks/Descriptions
PP20  Career and Succession Planning
PP23  PD Cost Planning: Reset Password
PP26  Plan Scenario Administration
PP27  Release of plan scenarios for CO
PP28  PersCostPl: New Scenario
PP29  PersCostPl: Resumption
PP2B  PD CostPl.: Plan Basic Pay Direct
PP2D  PD CostPl1: Delete Payroll Results
PP2P  PD CPl: Plan Payroll Results Direct
PP30  SAP Room Reservations Planning
PP31  SAP Room Reservations Planning: Data
PP32  SAP Room Reservations: Services
PP40  Correspondence
PP61  Shift Planning
PP62  Shift Planning: Requirements Menu
PP63  Requirements Processing
PP64  Choose Plan Version
PP65  Edit an Entry Object
PP66  Shift Planning: Entry Profile
PP68  Shift Planning: Current Settings
PP69  Choose Text for Organizational Unit
PP6A  Personal Shift Plan
PP6B  Attendance List
PP70  Organizational Management
PP72  Shift Planning
PP74  Personnel Cost Planning
PP75  Assessment
PP7S  Organizational Management
PP90  Set Up Organization
PPCI  Copy Infotype
PPCO  Initial Screen: Organizational Plan
PPCP  Career Planning
PPCT  Task Catalog
PPEM  PD: Display Organizational Structure
PPI0  Transfer of Table Entries
PPIS  Human Resources Information System
PPLB  Evaluate Careers
PPME  Change Matrix Organization
PPMM  Personnel Planning
PPMS  Display Matrix Organization
PPO1  Change Cost Center Assignment
PPO2  Display Cost Center Assignment
PPO3  Change Reporting Structure
PPO4  Display Reporting Structure
PPO5  Change Object Indicators (O/S)
PPO6  Change Object Indicators O/S
PPOA  Display Menu Interface (with dyn.)
PPOC  Create Organizational Unit
PPOM  Maintain Organizational Plan
PPOS  Display Organizational Plan
PPPD  Display Profile
PPPE  Area Menu: Personnel Development
PPPM  Change Profile
PPQ1  Find Objects for Qualifications
PPQ2  Find Objects for Requirements
PPQD  Display Qualifications Catalog
PPRL  Change Material When Profile Deleted
PPRP  Reporting: Personnel Development
PPRV  Change Material When Profile Changed
PPSC  Create Structure
PPSM  Change Structure
PPSP  Succession Planning
PPSS  Display Structure
PPST  Structure Evaluation
PPUP  Settings: User Parameters
PQ01  Actions for Work Center
PQ02  Actions for Training Program
PQ03  Actions for Job
PQ04  Actions for Business Event Type
PQ06  Location Actions
PQ07  Resource Actions
PQ08  Actions for External Person
PQ09  Actions for Business Event Group
PQ10  Actions for Organizational Unit
PQ12  Actions for Resource Type
PQ13  Actions for Position
PQ14  Actions for Task
PQ15  Actions for Company
PQ17  Actions for Requirement Profiles
PQ18  Actions for Resource Room
PQ19  Actions for External Instructor
PQAH  Transaction for Ad Hoc Query
PQLV  Australian Leave Processing
PQRD  Redundancies Australia
PQTM  Terminations Australia
PR00  Trip Costs
PR01  Maintain International Travel Data
PR02  Fast Entry: Inter.Trip Costs Data
PR03  Edit Advances
PR04  Edit Weekly Reports
PR05  Receipt Entry
PR10  Number Range Maint.: RP_REINR
PR11 
PR12  Number Range Maint. for Posting Runs
PR71  Customizing Coding Block 1701
PR72  Customizing Coding Block 1702
PR73  Customizing Coding Block 1703
PR90  Initial Screen: Public Sector
PR91  Display: Trips with Periods
PR92  Display: Trips with Periods
PR93  Change: Trips with Periods
PRAA  Automatic Vendor Maintenance
PRAP Approval of Trips
PRC2  Customizing Coding Block 1200
PRC7  Customizing Coding Block 1700
PRCC  Credit Card Clearing
PRCD  Delete/Copy Trip Countries
PRCT  Current Settings
PRCU  Check Printing USA
PRD1  Create DME
PRDE  Delete/Restore Trip Prov.Variant
PRDH  Employees with Exceeded Trip Days
PRDX  Call Country Version DME Pre.Program
PREC  Trip Costs Accounting Program
PRF0  Standard Form
PRF1  Summarized Form 1
PRF2  Summarized Form 2
PRFI  Posting to Financial Accounting
PRFW  Income-rel.Expenses Statement
PRHD  Maximum Value Delimitation for Meals
PRHH  Scale Maximum Amounts for Meals
PRHP  Scale Per Diems for Meals
PRIN  Index for Personnel Number in Vendor
PRMC  Trip Costs: Feature TRVCT
PRMD  Maintain HR Master Data
PRMF  Trip Costs: Feature TRVFD
PRML  Set Country Grouping via Dialog Box
PRMM  Personnel Actions
PRMS  Display HR Master Data
PRMT  Update Matchcode T
PROF  Profit Center Accounting
PRPD  Delimitation of Per Diems for Meals
PRPY  Transfer to Payroll Accounting
PRRW  Post Accounting Data
PRST  Period Statistics
PRVT  VAT Recovery
PS00  Basic data
PS01  Project Information System
PS02  Operative Structures
PS03  Project Planning
PS04  Project Approval
PS05  Project Execution
PS06  Project Cost Controlling
PS81  Call Up Report Tree PS81 (Ind.Overv)
PS90  Call Up Report Tree PS90 (Overview)
PS91  Call Up Report Tree PS91 (Costs)
PS92  Call Up Report Tree PS92 (Revenues)
PS93  Call Up Report Tree PS93 (Finances)
PS94  Call Up Report Tree PS94 (Line Itms)
PS95  Call Up Report Tree PS95 (Sum.over.)
PS96  Call Up Report Tree PS96 (Sum.costs)
PS97  Call Up Report Tree PS97 (Sum.rev.s)
PS98  Call Up Report Tree PS98 (Sum.fin.)
PSC  PS Basic data: current settings
PSC0  Set Plan Version Valid for Cost Plan
PSC2  PS Op.structures: current settings
PSC3  PS planning: Current settings
PSC5  PS Implementation: Update Settings
PSCP  Set plan version
PSIC  Curr.settings HR information system
PSJ1  Hokensya Santei Adjustment
PSO0  Set Plan Version for OrgManagement
PSO1  Set Aspect for OrgManagement
PSO2  PS System/Database Tools
PSO3  Infotype overview
PSO4  Individual Infotype Maintenance
PSO5  PD: Administration Tools
PSOA  Work Center Reporting
PSOC  Job Reporting
PSOG  OrgManagement General Reporting
PSOI  Tools Integration PA-PD
PSOO  Organizational Unit Reporting
PSOS  Position Reporting
PSOT  Task Reporting
PSSD  Check BNL flow types
PSV0  Change / Display Resources
PSV1  Dynamic Attendance Menu
PSV2  Dynamic Business Event Menu
PSV3  Dynamic Information Menu
PSV4  Set Plan Version
PSV5  Info: Attendances
PSV6  Reporting: Business Events
PSV7  Reporting: Resources
PSV8  Create Attendee
PSV9  Change / Display Attendee
PSVA  Set Aspect
PSVC  Training and Events:Current Settings
PSVL  Set Business Event Language
PSVO  Change / Display Organizer
PSVP  Dynamic Planning Menu
PSVR  Dynamic Resource Menu
PSVT  Dynamic Tool Menu
PT00  Time Management
PT01  Create Work Schedule
PT02  Change Work Schedule
PT03  Display Work Schedule
PT10 
PT11  Number Range Maintenance: PTM_QUONR
PT12  Number Range Maintenance: HRAA_PDOC
PT40  PDC Error Transaction
PT41  Communication Parameters
PT42  Supply Personnel Data
PT43  Supply Master Data
PT44  Upload Request
PT45  Post Person Time Events
PT46  Post Working Time Events
PT50  Leave Accrual
PT60  Time Evaluation
PT61  Time Statement
PT62  Attendance List
PT63  Personal Work Schedule
PT64  Absence List
PT65  Graphical Abs./Attendance Overview
PT66  Display Cluster B2
PT67  Third-Party Payroll Accounting
PT68  Activity Allocation
PT70  Time Management Info System
PT71  Tool Selection for Time Management
PT82  CC1: Download HR Mini Master Records
PT83  CC1: Download Employee Time Balances
PT84  Allowed Absence/Attendance Reasons
PT85  Allowed External Wage Types
PT86  Allowed Time Event Types
PT87  Allowed Positions
PTE1  Generate Batch Input Session
PTE2  Process Batch Input Session
PTE3  Reorganize Interface File
PU00  Delete Personnel Data
PU01  Delete current payroll result
PU03  Change Payroll Status
PU11  Supplementary CS Benefits (D)
PU12  Connection to Third-Party Payroll
PU13  Correction Checks
PU14  On Demand Check for Regular Pay
PU15  On Demand Checks (Bonus)
PU20  Preperation for issuing of tax forms
PU21  Issuing of tax forms
PU22  HR Archiving
PU23  SARA parameters set for PA_CALC
PU24  SARA parameters set for PA_TIME
PU25  SARA parameters set for PA-TRAVEL
PU30  Wage Type Maintenance
PU90  Delete applicant data
PU95  HR: Maintain Log. Views & WT Groups
PU96  HR: Maintain Wage Type Groups
PU97  HR: Logical View Maintenance
PU98  Assign Wage Types to Groups
PUC0  HR-CH: Maintain MA attributes
PUCA  HR-CH: PC admin. for PF
PUCE  HR-CH: PC editor for PF
PUCF  HR-CH: PC maintenance form PF
PUCG  HR-CH: Funds-total copier
PUCK  HR-CH: Entity copier for funds
PUCP  HR-CH: PC parameter maint. for PF
PUCV  HR-CH: Entity copier for PC obj.
PUCW  HR-CH: Maint. of HSC outputs for PF
PUG1  HR-GB: On-demand payroll
PULT  Transport HR Tables for Logistics
PUU1  BSI Test Tool
PUUG  Change remittance due date
PV00  Book Attendance
PV01  Rebook Attendance
PV02  Prebook Attendance
PV03 Replace Attendance
PV04  Cancel Attendance
PV05  Book List: Attendees/Business Events
PV06  Prebook List: Attendees
PV07  Book List: Attendees
PV08  Book List: Business Events
PV09  Plan Business Events
PV0I  Display Business Event Offer
PV10  Create Business Event with Resources
PV11  Create Business Event w/o Resources
PV12  Firmly Book / Cancel Business Event
PV14  Lock / Unlock Business Event
PV15  Follow Up Business Event
PV16  Prebooking List per Attendee
PV17  Billing
PV18  Cost Allocation
PV1A  Change Business Event
PV1B  Display Business Event
PV1C  Cost Transfer
PV1D  Price Proposal
PV1I  Attendee Bookings (R/3 Users)
PV26  Prebook List: Attendees/Event Types
PV2I  Attendee Bookings (Web Users)
PV32  Appraisals
PV33  Business Event Appraisal
PV34  Attendee Appraisal
PV3I  Display Business Event Offer
PV4I  Attendee Bookings (Web Users)
PV5I  Attendee Bookings (R/3 Users)
PV6I  Attendee Bookings (Web Users)
PVB0  Business Event Budget
PVB1  Create Business Event Budget
PVB2  Display Business Event Budget
PVB3  Change Business Event Budget
PVBA  Training & Events: Budget Comparison
PVBB  Create/Change Training Program
PVCT  Master Data Catalog
PVD0  Create/Change Business Event Type
PVF0  Create/Change Location
PVF1  Maintain Location
PVG0  Create/Change Resource
PVG1  Create/Change Room
PVG2  Lock/Unlock Resource
PVG3  Maintain Room
PVH0  Create/Change External Instructor
PVH1  Create/Change Instructor
PVH2  Maintain External Person
PVL0  Create/Change Business Event Group
PVMN  Training & Event Management
PVR0  Create/Change Resource Type
PVR1  Maintain Room Equipment
PVU0  Create/Change Company
PVU1  Maintain Company
PVV0  Create/Change Service
PW00  Incentive Wages
PW01  Maintain Incentive Wages Data
PW02  Display Incentive Wages Data
PW03  Enter Incentive Wages Data
PW41  Generate Batch Input Session
PW42  Process Batch Input Session
PW43  Reorganize Interface File
PW61  Time Leveling
PW62  Employment Percentage
PW63  Reassignment of Pay Scale Group
PW70  Recalculate Indiv. Incentive Wages
PW71  Recalculate Group Incentive Wages
PW80  Incentive Wages: Current Settings
PW91  Incentive Wages: Control Parameters
PW92  Incentive Wages: User Exits
PW93  Incentive Wages: Group Parameters
PW94 Inc. Wages: Logistics Parameters
PW95  Incentive Wages: PDC Parameters
PX01  Planning area, external plan. tool
PX02  Planning tool, physical system
PX03  Planning Tool
PX04  Ext.Planning Tool: StartParam. WinNT
PY00  Maintenance T77PR for Rel.Notes 20.A
PY01  Adopt T77R* from release note 20.A
PY02  Adopt T77KL from release notes
PYG1  HR-GB: Config. end of year filepaths
PYG2  HR-GB: Generate EOY cluster 

SAP Reference Books:
SAP HR, FI, CO, MM, PP, SD, PM, PS, QM, SM, BW, APO, Basis,  ABAP/4, Certification, Books

Back to:
SAP HR (Human Resources) Hints and Tips

Return to :-
SAP ABAP/4 Programming, Basis Administration, Configuration Hints and Tips

(c) www.gotothings.com All material on this site is Copyright.
Every effort is made to ensure the content integrity.  Information used on this site is at your own risk.
All product names are trademarks of their respective companies.  The site www.gotothings.com is in no way affiliated with SAP AG.
Any unauthorised copying or mirroring is prohibited.