Beruflich Dokumente
Kultur Dokumente
1. Client
2. Company code
3. Personnel area
4. Personnel subarea
1. Personnel Administrator
2. Payroll Administrator
3. Time Administrator
In the Pay Scale Group, Pay Scale Level and Wage Type fields, enter the employees who
should receive a standard pay increase. Enter the date from which the Customizing
settings should be changed. In the Increase and Rounding sections, enter the necessary
data, for example, an increasing amount or an increase percentage rate.
The amount of the indirectly valuated wage types is adjusted according to the data in
the Customizing settings. No new infotype records have been created in the Basic Pay
infotype (0008).
Extended Standard Pay Increase
In the Program field enter report RPITRF00.In the Selection section, enter the selection
criteria you want to use to effect an extended standard pay increase.
Choose Batch Input.
If you do not select Batch Input, the pay scale reclassification will only be simulated. A
results log is displayed, that you can evaluate as required.If necessary, enter the pay
scale structure for which you want to effect a standard pay increase.
Process the batch input session.
The payments for the selected employees have been adjusted in accordance with the
data specified in Customizing. New infotype records have been created in the Basic Pay
infotype (0008).
What is the employee subgroup grouping for primary wage types used for?
You can use these groupings to specify which wage types may be entered for which
employee subgroups.
Through which T-Code you are able to create a remuneration statement?
PC00_Mxx_CEDT (xx – denotes the molga for a country)
How can you define default wage types for the Basic Pay Infotype?
The system can suggest a default wage type for basic pay (IT0008), to do this
appropriate wage type must be included in a wage type model. Here you define the
default wage types and the sequence how they should appear in the infotype Basic Pay
and whether you can overwrite the defaulted wage type or not.
Personnel Management -> Personnel Administration -> Payroll data -> Basic Pay ->
Wage Type ->
Revise Default Wage Types
After setting wage type model, LGMST feature needs to be defined. Feature LGMST has
two return values: firstly, the maximum number of wage types that can be entered in the
Basic Pay infotype (IT0008), and secondly, the wage type model the system is to use,
which was defined above.
SPRO: Personnel Management -> Personnel Administration -> Payroll data -> Basic
Pay -> Wage Type -> Enterprise Structure for Wage Type Model
In which feature, default wage type is defined for Basic Pay Infotype?
LGMST
How does the system know when to trigger retroactive accounting for a particular
employee?
Retroactive accounting recognition consists of four steps:
During the next regular payroll run or correction run (off-cycle payroll type B), the
system determines whether the date in the Earliest MD change and (if applicable) MD
chng.bonus fields comes before the date in the Accounted to field.
If this is the case, the system performs retroactive accounting. It starts with the
payroll period in which the date entered in the Earliest MD change and MD chng.bonus
fields occurs. The system recalculates all payroll periods that lie between the date in the
Earliest MD change and MD chng.bonus fields and the date in the Accounted to field.
The system deletes the date in the Earliest MD change and MD chng.bonus fields
What activities are possible when the payroll control record is set to “Released for
Payroll”?
If you choose the function Release Payroll from the menu, you are prevented from
changing infotype data records if such changes affect the past or present. This lock
applies to the personnel numbers included in the payroll area concerned. Changes that
affect the future are still permitted. You must execute this function in the menu before
starting the payroll. If the status of the payroll control record was previously Exit Payroll,
the Release Payroll function also has the effect of increasing the period in the payroll
control record by 1.
Can a posting run be deleted?
Yes It can be reversed before the Bank transfer.Once the transfer is done the payments
need to be adjusted in the next payments.
Difference between PCR and CAP?
Difference between PCR and CAP is mentioned below:
PCR – The Personnel Calculation rule allows how one wage type is to be processed in
different ways in payroll accounting.
CAP – CAP is Collective Agreement Provision based on which the different groups of
Employees are eligible for different kinds of pay scale structures and benefits and so
on. CAP is based on the following components :
Payroll Results
How do you post the payroll results to FICO? I created one symbolic account and
assigned the same to Salaries GL Account and then completed the other configuration
steps needed to complete the procedure.
However, when I tried to run the simulation for posting to FICO, I got the message
“Document is not generated”.
If you have selected “Output Log” at the beginning of your configuration procedure, it
will tell you at the bottom part what went wrong.
Deduction Wage Type
We have a deduction wage type displayed in the window of our pay slip that shows a
negative value.This causes problems and we have tried several measures to correct
this including conversion rule 16 for our wage type in the same window but so far,
without any success. How can we correct or delete the negative sign?
You can review OSS Note 406977.
This is a collective note of issues with RPCEDTx0 with examples of problems and
solutions.
Payroll Simulation
How do I correct the payroll simulation entry and check the correctness of our master
data? What if one hundred employees get rejected due to error 167-process health
plans? What does the following error mean: “No entry for plan DENT/cost variant.
FMDN/key////x00000000000000” ?
You should check for the cost element associated and the validity of cost rule for this
plan. To do this, check your configuration under Benefits>Plans>Health Plans>Define
cost variant and define cost rules.
Payroll Simulation
Why is the system not picking up the values changed this month by default during
payroll simulation? However, when I tried last month’s retro date, it picks up correctly.
How can this issue be corrected?
You can check the “Earliest MD (master data) change” date on infotype 0003. If you
have done that already and payroll simulation still doesn’t function by default, then there
is a problem with your infotype and/or wage type retro settings. Check table T582A.
Single Payroll
Is it possible to configure a single payroll to pay an individual in multiple currencies?
No. The system can be configured to pay in multiple currencies but not to pay an
individual in multiple currencies.
IT0015
I need to capture a reason in the “additional payment” IT0015. The reason code is
“save” in this infotype. I tried to capture for reason an Example to ADDWT 9999 if
Reason ADDWT9998. How can I check the reason in IT0015 for accuracy?
You can try using this to start with: ‘TABLE P0015 > VARGB PREAS’
Then, use the variable key to define the different reasons.
Which characteristics does a day with day type 1 have?
Its OFF and Paid
How does the system know when to trigger retroactive accounting for a particular
employee?
You have to mention the retro active accounting date in IT 0003 in the relevant field.
Otherwise it will take the earlier hiring date.
Is it possible to branch directly from the payroll log to maser data and time data
maintenance?
Yes you can go in separate sessions.\
What Do You Understand By Personnel Structure?
Personnel structure is defined as the structure of employees in an organization. It
comprises employee groups and employee subgroups.
The employee group allows you to divide employees into groups and define their
relationship to the enterprise.
Following are some important organizational functions that can be performed using an
employee group:
Creating default values when data is input, such as creating default values for the
payroll accounting area or basic pay of the employee
Creating a criteria of selection to be used during evaluations
Creating a unit to be used for authorization check.
What Is Shift Planning?
Shift Planning is a component of Personnel Time Management. It is used to plan the
shift time and location of the employees according to their qualification and the number
of job requirements. The document used to record this information is called planned
shift document, which is also known as roster.
Q1) How can you say that SAP HR is better than PeopleSoft HR
S.N SAP HR PeopleSoft HR
o
1 Various structures of data are allowed Limited structures of data are allowed
Q3) Which structure in the SAP HR provides information regarding the job functions of
employees?
Personnel Structure
Q6) What are the various methods that can be considered when it comes to recording time in
the SAP HR machine?
This can be done with the help of any of the following methods:
Q9) How SAP HR can be trusted for the recruitment and training of the employees?
Both of these modules are very essential and simply enable and organization to get results they also
expect from their workforce. SAP HR tool is good enough to provide information on what sort of
training is to be provided to the employees and how they can benefit them. The tool can be trusted
for its suggested approach which is based on the employee’s performance and the weak portion.
Q12) In SAP HR, what is the purpose of module Organization Management SAP HR?
It is basically an approach that is very beneficial for a business. As the name itself indicates, the
organization management module in the SAP HR simply make sure of handling all the complex
tasks in a very reliable manner and the good thing is the users are free to derive many additional
benefits. Tasks such as managing the relations, collaborating, time management, advising, reporting
as well as dealing with others can simply be accomplished with this module and the good thing is
users need not to worry about the bulk investments for the same.
Q13) How many records can exist for a given period in SAP HR?
Only record can be there for a specified period in SAP HR. Also, there is a condition which the users
have to make sure and i.e. the records should be free from any sort of gaps between them. The new
records when added, the SAP HR instructs the system to overlap record on the key.
Q15) What are the different structures in the SAP HR with which you are familiar?
In most of the businesses, there is actually a need of different structures for the successful
representation of conditions related to the organizations, their policies, as well as their
implementation. The SAP HR simply provides following three important structures with the help of
which the users are free to keep up the pace simply.
1. Enterprise Structure
2. Organizational Structure
3. Personnel Structure
Q16) What are the responsibilities of a human resource department of an organization?
All the tasks related to employee welfare and handling different aspect of employment are the
responsibilities of the HR department in an organization. The department head has to compliance
with the labor law and have to make sure that all the employment standards are met in the
organization. Assuring administration and providing employee all the benefits is also the
responsibility if the same department. In addition to this, they are responsible for dismissal, as well
as recruitment of employees in the organization.
Q17) What are the two options that the users can consider when it comes to maintaining the
information for a defined Prototype?
These are PA 30 and PA 40. Also, known as Personal Administration Maintenance and Personal
Actions.
Q18) Why it is important to determine the needs of the staff? How SAP HR application is
useful when it comes to same
Staff often needs to be motivated for the successful accomplishment of their tasks. For this, the first
condition is to make them feel that all their needs would be fulfilled. The fact is employees often
made demands and it is not always necessary that the management has to invest money in fulfilling
the same. Determining the staff need is important because it simply enhances the productivity and
enable employee to perform all their tasks with dedication. Also, determining the needs of the staff
can simply help in marinating a secure and healthy work environment in the organization/
The SAP HR tool has been equipped with some useful features with the help of which a close eye
can be kept on the departments and the way they are a performing. It offers a lot of useful
information on the same such as reporting and documents which provide information on the staffing.
The same can be utilized for determining the needs of the staff. Also, it has a lot of dedicated
features for this task.
Q19) What do you know about the term Infotype and how it is of significant importance in the
SAP HR?
SAP HR tool needs user’s data for accomplishing few of its task such as record keeping and
marinating personal profiles. All the information about the employees is generally grouped into the
small units and these units are recognized as Infounits. In SAP HR, they can have 4 digit keys.
Q20) What is PCL 2 cluster in SAP HR and how as a user you can access the same?
It is basically a cluster in which the Payroll outcomes are stored. It can be accessed with the help of
transaction PC simply. It’s not necessary that all the employees are allowed to access the same.
Q21) Can you name a few Time Related Info types in the SAP HR?
Attenances, Absences, Work Schedule and Time Quotas
Q24) Is there a need to restrict the data to be entered in the Payroll area?
There is not always a need for the same. Generally the employees are defined based on other ethics
and policies.
Infotypes, known as information types are units of human resources information formed by grouping related data fields together.
These are represented in the sap hr system by a unique 4 digit number eg. Personal Data (0002), Address (0006) etc. All customer
infotypes fall in the number range from 9000 to 9999. The fields in the infotype would vary based on the country grouping for eg. if
any employee belongs to country grouping 10 then he would have the SSN no field in the Personal Data infotype which would not
be seen in same infotype for country grouping 99.
1. Check the non-existence of the info type: Check for the existence of any info type with the given number in the tables
T582A and T777D.
2. Go to SE11 and create a data type with the prefix HRI...like HRI9334 (example)
Choose create--->structure Enter the required fields. Save and activate the structure.
Enter the info type number: 9334 and name as test infotype org man
Choose create and the next screen and confirm on the confirmation box.
5. Select the info type that you have created and double click on the time constraint
We want to make a copy of an organizational structure from one plan variant to another. This copy should include all
assignments like purchasing groups to organizational units made in PFOM . Can we do this?
Make sure that the plan number is established through the IMG. (And that it is not the active plan.)
Go Human Resources -> Organizational Management Tools -> Plan version -> Copy.
It runs RHCOPL00. All or any portion of the plan maybe copied and manipulated and then copied back in to the active plan.
Plan versions are used in OM to create scenarios in which you can create organizational plans. The current plan version should be
"01", as set in PLOGI PLOGI.
An overlap of two different organizational criteria on the same hierarchical level is called a matrix organization. Matrix organization
enables the definition of such a dual role of employees and organizational units that exists in many companies.
-Organization Management
-Personnel Development
-Compensation Management
-Payroll
4. Describe the various structures in SAP – HR?
Structures are required to represent statutory, regional, and organizational conditions in an
organization. Following are three structures in SAP HR.
–Personnel Structure – gives information about the employees job function. It comprises of
Employee Group and Employee Subgroup
5. What is an Infotype?
Individual Information such as last name, first name, DOB etc is defined in data fields. Data
fields are grouped into information units according to their content, these information units
are called Infotypes. Infotypes have names and 4 digit keys.
For Ex. Infotype 0002 is for Personal Data, which stores Employees Full Name, Date of
Birth, etc.
Change of Pay
Transfer
Terminate
Retirement
etc.
11. List the Time Related Infotypes that you have used?
2001 – Absences
2002 – Attendances
2003 – Substitutions
16. What is meant by payscale structure? How did you configure pay scale structure? (I said I
created various payroll areas and defaulted them using the feature ABKRS. Seemed he was
expecting more than this from me.)
Pay Scale Structure means creation of Payroll area , Pay scale type,area, group and levels
with EmpSub group grouping for PCR & CAP’s.
17. How do you import pay scale data from non SAP to SAP? (Somebody told me that there’s a tool
called LEGACY to transfer non SAP data to SAP. I said the same. Is it the same for payroll also? He
wanted a clearer explanation of how I did it.
Yes you have to say from which transaction code you are transferring data from Non SAP in
to sap.
18. What is meant by a schema? (I said I’m only aware that it is a set of rules which is copied and
renamed, but never worked on that.)
No, you have to say him that schema is a set of instructions ( Programs ) modified as per
requirements and its process is to collect the data as from all the defined instructions with
sub schemas and PCR’s. As I was not authorised to work on them I know just the process
of schemas only, (you should have said like this.)
company, design of current business flows. Prepare AS IS document & To-Be document.
3) Requirement Gathering
7) Testing Prepare test scripts for testing & test. Type of testing are Unit Testing,
What are the different type of Wage Types? What are the characteristics of wages?
2) Number
3)Rate
By checking check box “personal number locked “in info type IT0003.
Concurrent employment allows one Person to hold more than one position in under a
Conditions for Concurrent Employment are (i)An person has several personnel
assignments with the same organizational unit at the same time (ii) employee’s data is
managed in the same SAP R/3 system for all personnel assignments.
Example :
Kimberly Mathew is a “Consultant” holds to two positions (i) SAP HR consultant & (ii) SAP
FICO consultant at the same time under same organizational unit “SAP consulting –North
America”.He works Mon-Fri ,9.00-13.00hrs as a SAP HR consultant & Mon-Fri ,14.00-17.30
Time Management status is the link between time management and payroll .The feature
SAP HR records the data from the hiring an employee to its final termination in organization.
It store the employee data such as designation, role, salary details, working shifts, address
and so on
-Organization Management
-Personnel Development
-Compensation Management
-Payroll
–Personnel Structure – gives information about the employees job function. It comprises of
Employee Group and Employee Subgroup
WHAT IS AN INFOTYPE?
Individual Information such as last name, first name, DOB etc is defined in data fields. Data
fields are grouped into information units according to their content, these information units
are called Infotypes. Infotypes have names and 4 digit keys.
For Ex. Infotype 0002 is for Personal Data, which stores Employees Full Name, Date of
Birth, etc.
An Infotype can have a sub-type.
Infotype with Time Constraint 1(TC 1) must be unique, i.e. only one valid record can exist
for a given period. There can be no gaps between the records. When we add a new record
to an Infotype with TC1, the system delimits the overlapping record on the key date and
adds new record
Hire
Change of Pay
Transfer
Terminate
Retirement
etc.
WHERE ARE PAYROLL RESULTS STORED?
Payroll results are store in PCL2 cluster, which can be accessed using the transaction
pc_payresult
WHAT IS MATCHCODE W?
Match Code W provides a list of all personnel numbers in the selected payroll area that
have been rejected by the payroll run because of incorrect data. This means that the payroll
has not run for them successfully. Personnel numbers are also included in Matchcode W if
personnel data is changed in the correction phase of the payroll run.
2001 – Absences
2002 – Attendances
2003 – Substitutions
Wage type characteristic that determines how processing is conducted during the payroll
run.
WHAT IS EVALUTION PATH, WHERE DO WE DO IT AND WHY?
WHAT IS MEANT BY PAYSCALE STRUCTURE? HOW DID YOU CONFIGURE PAY SCALE
STRUCTURE? (I SAID I CREATED VARIOUS PAYROLL AREAS AND DEFAULTED THEM USING THE
FEATURE ABKRS. SEEMED HE WAS EXPECTING MORE THAN THIS FROM ME.)
Pay Scale Structure means creation of Payroll area , Pay scale type,area, group and levels
with EmpSub group grouping for PCR & CAP’s.
HOW DO YOU IMPORT PAY SCALE DATA FROM NON SAP TO SAP? (SOMEBODY TOLD ME THAT
THERE’S A TOOL CALLED LEGACY TO TRANSFER NON SAP DATA TO SAP. I SAID THE SAME. IS
IT THE SAME FOR PAYROLL ALSO? HE WANTED A CLEARER EXPLANATION OF HOW I DID IT.
Yes you have to say from which transaction code you are transferring data from Non SAP in
to sap.
WHAT IS MEANT BY A SCHEMA? (I SAID I’M ONLY AWARE THAT IT IS A SET OF RULES WHICH IS
COPIED AND RENAMED, BUT NEVER WORKED ON THAT.)
No, you have to say him that schema is a set of instructions ( Programs ) modified as per
requirements and its process is to collect the data as from all the defined instructions with
sub schemas and PCR’s. As I was not authorised to work on them I know just the process
of schemas only, (you should have said like this.)
No, data is entered in a payroll area , but the employees are defined depending on their
payscale structure. If you are restricting any data to be entered for pay strcs this is for
indirectly for payroll area.
Authorisations are the transactions given to the end users or the developers for only some
areas to work, infotyopes, transaction codes, org units and others depending on the
requirement of the client or the developing enterprise. Check this at PFCG tcode.
WHAT IS THE DIFFERENCE BETWEEN INDIAN AND US PAYROLL. (I SAID EACH OF THEM HAVE
THEIR OWN ITS AND THE TAXATION DIFFERS.)
Yes it correct and even you have to say about the Benefits which are more important in US.
In US unemployment tax will come. Garnishments will come, Residence taxation, Work tax
and others, you have to say it in broad way then only they can know that you are working,
or confident enough.
Taxation has so many use exits to be created which means it all happens only from the
new versions which SAP Releases.
WHAT IS MEANT BY SLAB? HOW IS INDIAN SLAB AND US SLAB? (HE WAS TALKING ABOUT
SOME %AGES. I DON’T KNOW WHAT THEY ARE. )
Grouping of employees depending on their allowances and PERKS is nothing but Slab
system and it also even comes for Professional Tax.
WHAT ARE DYNAMIC ACTIONS? GIVE A FEW EXAMPLES. WHAT ARE THE IT’S YOU USED IN
THEM. (I KNOW ONLY BIRTH OF CHILD ACTION, AND THE IT’S USED IN IT ARE PERSONAL DATA,
ADDITIONAL PAYMENTS)
Dynamic actions which are triggered by the system. They are result of some personnel
action. If you make a change (personnel action) to the personnel data of an info type that
then has an effect on the data of a second info type, the system automatically displays the
info type. One of the main purpose of the dynamic action (of the system) is to have a
consistent and coherent data. These actions are started automatically by the system, unlike
the Personnel actions which you start by yourself. The best example is when you carry out
an action lets say hiring, you need to populate a set of info types. Your initial entry of details
in infotype 0000 is personnel action. When you do this system automatically displays next
infotpes- which is result of dynamic action
WHAT IS QUALIFICATION DEFICIENCY? HOW WILL YOU COME TO KNOW THAT A PERSON DOES
NOT HAVE CERTAIN SKILLS/QUALIFICATIONS? (THIS WAS POSED AFTER I SAID THAT I WORKED
ON TRAINING AND EVENTS ALSO).
Generally the required qualifications are stored in Required Qualifications (Infotype 5129).
So any deficient qualifications can be viewed in this infotype.
Date Specifications (Info type 0041). The following information is recorded in the Date
Specifications info type (0041). The Date type specifies the type of information. A concrete
Date type (specified by the user) is used in a series of reports, for example to evaluate an
entry date that cannot be derived from the organizational assignment history but which is
stored in the Date Specifications info type(0041). This info type can be used in payroll as
well as for the leave program. The standard system contains twelve combinations of Date
type and Date. If you require more than twelve date specifications for an employee at the
same time, you can use time constraint 3.
Employee Self-Service enables employees to create, display, and change their own HR-
related data in the Enterprise Portal generally related to. Benefits and Payments,, Working
Time, Career and Job, Employee Search, Personal Data, Travel Management, Corporate
Information and Life and Work Events. So the kind of data the employees can edit, change
or delete depending upon the authorizations the employees (users and roles) have. The
authorization to have access to the vacancies by employees is given, generally the
vacancies will be displayed for all the employees i.e all the employees will have
authorizations.
WHAT IS INTERNAL RECRUITMENT ?
Internal recruitment is search for internal applicants. when you integrate with personal
development, you can use profile match up which help to search for resources internally.
WHAT IS CONTROLLING AREA, WHAT DOES IT DO, AND HOW WERE IS IT ASSIGNED ?
Controlling area is under of FI person which helps to set for costing purposes also based on
the fiscal variant is set.
WHAT IS THE PURPOSE OF CREATING SYMBOLIC A/C, WHAT IS TRANSACTION CODE FOR
SAME ? CAN WE ASSIGN ONE SYMBOLIC A/C TO MULTIPLE WAGE TYPES ?
It depends upon your payroll requirement to create salary head like expense account etc.
WHAT IS REPORT VARIANT FOR OFF CYCLE ACTIVITIES, WHAT DO WE DO IN THIS STEP ?
Variant is to save all input field parameters. once you saved as a variant , you can use the
same for future purposes.
IF WE HAVE TO CREATE MULTIPLE POSITIONS, WHAT METHOD OR TOOL WE CAN USE TO AVOID
ERRORS DUE TO CREATING THEM MANUALLY.
You can create multiple position by LSMW or batch programs for the Tcode PP01 or
PPOCE
WHAT DO IS LANDSCAPE IN SAP PROJECT, I THINK ITS RELATED TO NO. OF SERVERS USED,
PLS CORRECT ME IF I AM WRONG, OR WHAT IT IS ?
It is related to Basis
Each administrator is responsible for each individual activity. You can get the name of the
administrator in the pay slip so the employee for any clarification he can meet the
responsible administrator (accessed through payslip)
Go to basic salary of India in Payroll India and group the employee first depending on the
allowances to be paid and this is
applied for even differentiating the employees into groups depending on their pay
structures.
IN OM, HOW TO GET THE DETAILS FOR GROUP OF EMPLOYEES (EX.) GROUP OF DRIVERS IN THE
ORGANISATION?
Drivers can be identified depending on their position at which they are working and you can
have a different job codes for them who do you want to look into.
TM MGMT and Payroll are integrated in ways are time data is collected from the info type
0007 and these hours are taken in basic as Number of hours worked or utilized, and even
with time evaluation and last with schemas integration.
X000 schema carries xt00 and these data can be transferred between other modules.
CHECK THIS BY GOING TO IMG –> CTRL F AND GIVE INTEGRATION WITH OM )
CHECK ALL OF THEM , GO FOR PROGRAM