You can create HR master records for employees in
Travel Management
using the personnel action
Travel mini-master
. This personnel event offers you all entry screens for employee data that are relevant for
Travel Accounting
one after the other. This includes:
Create Action
(Infotype
0000
)
Personal Data (Infotype 0002)
Create Organizational Assignment
(Infotype
0001
)
Travel Privileges
(Infotype
0017
)
Create Addresses
(Infotype
0006
)
Create Bank Details (Infotype 0009)
Choose Travel Expenses
The
Travel Expenses
screen appears.
Choose
The
Personnel actions
screen appears.
Assign a personnel number, if relevant.
If personnel numbers are assigned internally, the system enters the personnel number in this field.
Assign a beginning date.
Select the action type
Hiring (Travel mini-master).
Fill in the
Personnel area, Employee subgroup
and
Employee group
fields.
Select the
Choose
function.
The
Create action
screen
(Infotype 0000) appears.
Verify the existing data.
You can change or supplement the data.
Save the data.
Enter the relevant data step by step in the following entry screens.
Save the data.
You have created a personnel number and a HR master record for a new employee.
See also: