Hi Gurus,
I am new to HR Coding.
I have a doubt regarding GET PERNR. I have used PNPCE as LDB in my program,i gave the input as Payroll Area IB.
But in the output it is displaying Payroll Area I2 also.
My doubt is how to validate the input data given by the user, wil it be automatically handled by the LDB? If yes how i am getting I2 Payroll Area also.
For that particular Employee records are there for IB & I2 also.Like the employee is hired in IB PA & next changed to I2 PA.
How to restrict to IB only?
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Regards,
Phani