cancel
Showing results for 
Search instead for 
Did you mean: 

New Hire step by step.

Former Member
0 Kudos

Can someone kindly show we the exact paths needed to hire an employee. I have already created the NUMKR feature to assign personnel number automatically in the ESG and created the other preliminaries PA, PSA, EG, and Country Grouping.

I've heard PA40 mentioned but don'f know the steps.

I need the sequence of infotype to be in 0000, 0001, 0002, 0006, and 0007

Many thanks.

Tomuri

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

IMG->PM->PA->Infotype Menu

User group dependency on menus and info groups

IMG->PM->PA-> Define infogroups

This step 3rd option you can add whatever the infotype need to appear in action

IMG->PM->PA-> Set up personnel actions

IMG->PM->PA-> Create reasons for personnel actions

IMG->PM->PA-> Change action menu

You need to congure these steps

Best Regards

sikindar_a
Active Contributor
0 Kudos

check

V_T588D in this one u will insert those infotype with operation to ur action

Access the activity using one of the following navigation options:

Menu  extended table maintenance  table maintenance  services System T588C

Transaction Code SM30

2. Make a check on User-dep.

Menu type Menu Text User-dep.

G Y1 Hiring Service Provider checked

IMG Menu  Customizing Procedures  Personnel Administration Personnel Management Define infogroupsActions

Transaction Code SPRO

User group dependency on menus and info groups

Menu Text User-dep. Reaction Ref.

Y1 Checked blank 01

Customizing Personnel Administration IMG Menu Personnel Management Set up personnel actions Actions Procedures

Transaction Code SPRO

Action type Name of action type FC Employ-ment Spec. pymt Check P PA EG ES IG U0000

Y1 1 3 1 _blank x x x x Y1 x

Creating Reasons for Personnel Actions

 Personnel Administration IMG Menu Personnel Management Create reasons for personnel Actions Customizing Procedures actions

Transaction Code SPRO

Reason for Action:

Action Name of action type Act.reason Name of reason for action

Y1 blank blank

1. Access the activity using one of the following navigation options:

Menu  extended table maintenance  table maintenance  services System VV_T588C_M_AL0

Transaction Code SM30

2. Choose menu type M.

3. Entry table VV_T588C_M_ALO and make a check on User-dep.

Menu type Menu Text User-dep. Reaction Ref.

M 01 Actions checked 01

Action Menu

Procedure

1. Access the activity using one of the following navigation options:

extended table maintenance  services Menu System V_588B_Mtable maintenance

Transaction Code SM30

2. Choose menu type M and menu 01.

3. Make the following entry.

Usergroup No Action Name of action type

01 20 Y1 Hiring action services

inputs from one of the team member

Edited by: Sikindar on Nov 21, 2008 2:58 PM