Suppose ten employees from the sales department will be receiving additional travel expense allowances. Rather than repeatedly entering the same data, you wish to create the infotype records of the
Additional
Payments
infotype (0015) for these employees using default values.
On the SAP Easy Access screen, choose
. The
Fast Entry
screen appears.
In the
Enter Personnel Numbers
section, choose
Enter in fast entry screen
.
Choose either the
Additional Payments
infotype (0015) from the default menu or enter the name/number of the infotype directly in the
Infotype
field.
Choose
Create using default
.
You see a screen containing fields for the default values that are available for the selected infotype.
Make the appropriate entries in the
Date of origin
,
Wage type
, and
Amount
fields.
Choose
Next screen
.
The system displays the
Fast Entry
screen for the selected infotype. Note that the system creates twenty entries consisting of the default data entered in the prior step.
Enter the personnel numbers of the ten employees either directly, or by Using Search Help for Personnel Numbers .
Save your entries.
The travel expense allowances for all ten employees are created.