You can see all infotypes put something aside for in SAP HR for a pernr utilizing "Staff File".
Faculty File invigorates perusing representatives individual information.
The faculty document office is gotten to utilizing the accompanying menu way: Human Resources => Personnel Management => Personnel Administration => HR Master Data => Personnel File or exchange PA10
Sap Training Personnel File
The faculty document shows all of the infotypes to which information has been put something aside for a staff number.
Infotypes are shown in rising numeric request and afterward arranged by their legitimacy. They same showcase request applies to subtypes. They all show up after the separate infotypes
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Assuming a few records exist for the equivalent infotype, they are shown in a steady progression. The framework then happens to the following infotype. At the point when it has arrived at the last infotype for which information exists SAP gets back to the underlying screen.
You can scroll in reverse and advances through the work force document by utilizing the Next Record capability (or F19) and the Previous Function (or F18).
Speedy Entry grants you to make and stay aware of the identical infotype for various agents.
It accumulates data for all vital fields into one table in SAP.
It should be used for a set number of infotypes, (for instance, infotype 0014 and 0015).
Trade : PA70 and PA71
In this educational activity , allows make To quick Entries for IT14
Under Enter Personnel Numbers, Select one of the going with:
Enter in Fast EntryScreen: You enter the workforce numbers directly into the speedy section data table.
Manual Preselection:You genuinely preselect the workforce numbers using the SEARCH ability.
Preselect Using Report: You select the staff numbers using a standard SAP report.
Preselection With Ad HocQuery: You select the staff numbers using Ad Hoc Query.
SAP gives both of you decisions to make data
Create:This is used when you want to enter different compensation types with different aggregates.
Make with proposal:This is used when you want to enter comparable data for all of the picked agents.
In this educational activity , we will make with suggestion.
You can use trade PA42 to make and stay aware of comparable Actions for different Employees
In the accompanying SAP screen,
Enter the Country gathering.
Enter the Wage Type
Enter the Wage Type Amount.
Click Next Screen.
Select period radio button
Enter the From and To date of the new records.
Read More :
|How to execute Payroll|
|Overview Of Payroll Process|