I am using the PT63 transaction for checking my personnel workschedule,but in that entry is coming like that
01.11.2009 ! SU ! FGEN ! General Shift 1!
'07.11.2009 !SA ! GOFF ! General Shift 1!
It's showing SUNDAY is MY WORKING DAY and Saterday is my off
I am Assigning 01(DAY RUle) and ref date any MONDAY DATE in Work Schedule Rule but still it's coming
I don't know why.
Kindly guide me am not a functional expert am technical one.