Hello,
Try with these Tcodes
PEPP RHXPDV_P 0000 Profiles
<b>PERS SAPLPERS 0100 Personalization</b>
PERSREG 0000 Registration of pers. objects
PERSREGT SAPLSPER 0100 Personalization object
PERS_DEFI SAPLPERS 0100 Define Personalization Objects
PEST SAPMPEST 0001 Maintenance of process model
But I think PERS is opt for the requiremnt.
If useful reward.
Vasanth
Depending on your HR System setup, typicall there are two transaction:
PA40 is for actions. There is typically a hiring action that steps you through all of the data needed to create an employee.
PA30 is the HR master data transaction. Here you create all data individually.
Regards,
Chris H.
HI,
Go to Transaction PA30 there enter pernr(personnel number) and at the bottom give the infotype, If required give the period which is present at the right side of the screen and then in the application toobar u have create icon.
Reward points if this Helps.
Manish
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