Payroll India (PY-IN) |
Payroll in the SAP System |
 Payroll Basics (PY-XX-BS) |
 The Payroll Process |
 Payroll in a Background Operation |
Off-Cycle Activities (PY-XX-OC) |
Off-Cycle Workbench |
Payroll History |
Off-Cycle Payroll |
Bonus Accounting |
Regular Payroll On Demand |
Advance Payment |
Absence Payment |
Running Off-Cycle Payroll |
Reasons, Types and Categories for Off-Cycle Payroll |
Additional Off-Cycle Payment (Infotype 0267) |
Off-Cycle Payroll - Integration for India |
Off-Cycle Subsequent Processing |
Infotypes for Personnel Administration and Payroll |
Infotypes of Personnel Administration and International Payroll |
Personal Data (International) |
Personal Data (Infotype 0002) |
Addresses (Infotype 0006) |
Bank Details (Infotype 0009) |
Family Member/Dependents (Infotype 0021) |
Challenge (Infotype 0004) |
Internal Medical Service (Infotype 0028) |
Personnel Actions (International) |
Actions (Infotype 0000) |
Organizational Data (International) |
Organizational Assignment (Infotype 0001) |
Cost Distribution (Infotype 0027) |
Reference Personnel Number (Infotype 0031) |
Reference Personnel Number Priority (Infotype 0121) |
Sales Data (Infotype 0900) |
Contractual and Corporate Agreements (international) |
Contract Elements (Infotype 0016) |
Corporate Function (infotype 0034) |
Internal Control (Infotype 0032) |
Powers of Attorney (Infotype 0030) |
Company Instructions (Infotype 0035) |
Objects on Loan (Infotype 0040) |
Works Councils (Infotype 0054) |
Payroll Data (International) |
Payroll Status (Infotype 0003) |
Basic Pay Infotype (0008) |
Recurring Payments/Deductions (Infotype 0014) |
Additional Payments (Infotype 0015) |
Additional Off-Cycle Payment (Infotype 0267) |
External Bank Transfers (Infotype 0011) |
External Wage Components (Infotype 0579) |
Loans (Infotype 0045) |
Limits on Deductions (Infotype 0165) |
Multiple Checks in One Cycle (Infotype 0815) |
Insurance (Infotype 0037) |
Membership Fees (Infotype 0057) |
Time Quota Compensation Infotype (0416) |
Appraisals (Infotype 0025) |
Infotype: Export Status (0415) |
Employee Remuneration Info Infotype (2010) |
Notifications Infotype (0128) |
Infotype Settings ESS Salary / Remuneration Statement (0655) |
Termination of Contract Infotype (0713) |
Reporting Bases (International) |
Date Specifications (Infotype 0041) |
Monitoring of Tasks (Infotype 0019) |
B2A Follow-Up Actions (Infotype 3331) |
Employee Qualification (International) |
Education (Infotype 0022) |
Qualifications (Infotype 0024) |
Other/Previous Employers (Infotype 0023) |
Communication (International) |
Communication (Infotype 0105) |
Authorization Management (International) |
Test Procedures (Infotype 0130) |
Payroll India |
Previous Employment Tax Details Infotype (0580) |
Housing(HRA / CLA / COA) Infotype (0581) |
Exemptions Infotype (0582) LTA Subtype |
Exemptions Infotype (0582) MDA Subtype |
Exemptions Infotype (0582) SCEA/SCHA Subtypes |
Car & Conveyance Infotype (0583) |
Income From Other Sources Infotype (0584) |
Section 80 Deductions Infotype (0585) |
Section 80C Deductions Infotype (0586) |
Provident Fund Contribution Infotype (0587) |
Other Statutory Deductions Infotype (0588) Subtype ESI (0001) |
Other Statutory Deductions Infotype (0588), LWF Subtype (0002) |
Other Statutory Deductions Infotype (0588), PTX Subtype (0003) |
Individual Reimbursements Infotype (0589) |
Long Term Reimbursements Infotype (0590) |
Nominations Infotype (0591) |
Loans Infotype (0045) - India |
Pay Scale Grouping for Allowances |
Pay Scale Grouping for Allowances Definition |
Indirect Evaluation (INVAL) and 40ECS Feature |
Indirect Evaluation (INVAL) and 40ECS Feature Definition |
Mid Year Go Live |
Transferring Legacy Payroll Results |
Rehiring |
Gross Part of Payroll |
Wage Types |
Dialog Wage Type |
Time Wage Type |
Secondary Wage Type |
Processing Class |
Evaluation Class |
Wage Type Copier |
Wage Type Catalog |
Creating the Customer-Specific Wage Type Catalog |
Copy Model Wage Types of a Wage Type Group |
Copy a Model Wage Type as a Prototype |
Duplicating a Wage Type |
List of Copied Wage Types |
Copying Wage Types Manually |
Time-Based Delimitation of a Wage Type |
Deleting Wage Types |
List of Deleted Wage Types |
Deleting or Delimiting Wage Types Manually |
Assigning Wage Types to Wage Type Groups |
Displaying the Assignment of Wage Types to Wage Type Groups |
Deleting Customer Wage Types from a Wage Type Group |
Assigning Customer Wage Types to a Wage Type Group |
Using Wage Types |
Create a Wage Type Utilization List |
Wage Type Split |
Wage Type Split: Example 1 |
Wage Type Split: Example 2 |
Payments |
Basic Pay Infotype (0008) |
Pay Scale Reclassification |
Performing A Pay Scale Reclassification |
Standard Pay Increase |
Effecting a Standard Pay Increase |
Recurring Payments/Deductions (Infotype 0014) |
Additional Payments (Infotype 0015) |
Standard Wage Maintenance |
Standard Wage Maintenance (Infotype 0052) |
Time Quota Compensation Infotype (0416) |
Employee Remuneration Info Infotype (2010) |
Special Payments Infotype (3212) |
Multiple Checks in One Cycle |
Multiple Checks in One Cycle (Infotype 0815) |
Multiple Checks in One Cycle |
Time Management Aspects in Payroll |
Integration with Time Management |
Day Processing of Time Data in Payroll |
Sequence of Day Processing/Wage Type Selection |
Time Wage Type Selection |
Integration Between Time Evaluation and Payroll |
Importing Time Wage Types from the Previous Period |
Shift Change Compensation |
Activity with a Higher Rate of Pay |
Different Payment for Time Infotype Records |
Employee Remuneration Information |
Employee Remuneration Info Infotype (2010) |
Absences |
Valuating Absences |
Technical Procedure for Absence Valuation |
Refinement of Absences |
Wage Type Valuation |
Dialog Wage Types Valuation |
Time Wage Types Valuation |
Valuating Wage Types Using Valuation Bases |
Technical Procedure for Wage Type Valuation using Valuation Base |
Wage Type-Dependent Constant Valuation Bases |
Wage Type- Dependent Constant Valuation Bases Example |
Personnel Calculation Rule XMOD |
Constant Valuation Bases that Depend on the Collec |
Constant Valuation Bases that Depend on the Collective Agreement |
Employee-Related Valuation Basis |
Person-Related Valuation Bases: Example |
Percentage Advance Pay for Individual Valuation Ba |
Valuating using the Principle of Averages |
Frozen Averages |
Determining the Average Value without a Basis |
Old and New Processing of Averages |
Technical Process of Average Processing (New) |
Relevancy Test for Valuation According To the New Principle of A |
Technical Process of Average Processing (Old) |
Valuation of Primary Wage Types |
Relevancy Test for Valuation Using the Principle of Averages (ol |
Cumulating Average Bases |
Determining Relevant Previous Periods |
Final Processing of Averages |
Adapting the Average Bases to Increased Payments |
Incentive Wages: Overview |
Incentive Wages Accounting: Processes |
Monthly Wage Calculation for Incentive Wages |
Calculating the Earnings Factor for Incentive Wages |
Earnings Factor: Example |
Incentive Wages Accounting: Hourly Wage Earners |
Incentive Wage Accounting: Tools |
Incentive Wages Accounting: Personnel Calculation Schemas |
Personnel Calculation Rules DIW0 and XIW0 |
Functions PW1 and PW2 |
Incentive Wages Accounting: Personnel Calculation Rules |
Special Operations |
Wage Types |
Wage Types from Basic Pay |
Wage Types on Time Tickets |
Wage Types as Accounting Results |
Partial Period Remuneration (Factoring) |
Application Examples for Reductions |
Application Examples for Period-Specific Remuneration Calculatio |
Partial Period Factor |
Factoring Parameter |
Technical Sequence for Partial Period Remuneration |
PWS Method |
Payment Method |
Deduction Method |
Hybrid of Payment and Deduction Methods |
All or Nothing Method |
Reduction of Payments: Example |
Calculating Period-Specific Remuneration: Example |
Salary Packaging |
Salary Package Customizing |
Modeling a Salary Package |
Salary Packaging (India) |
Sample Employee Salary Package (India) |
Dearness Allowance |
Batch Program - DA Report (HINIDAB0) |
Housing |
Exemptions and Perquisites on Housing |
Housing(HRA / CLA / COA) Infotype (0581) |
Car and Conveyance |
Exemption and Perquisite Calculation for Car and Conveyance |
Car & Conveyance Infotype (0583) |
Long Term Reimbursements |
Long Term Reimbursements Infotype (0590) |
Claims |
Reimbursement for Employees Transaction (PC00_M40_REMP) |
Claims Balance Disbursement Report (HINCREMT) |
Status for Claims Report (HINCREMS) |
Claims Balance Upload Program (HINUUPCF) |
Claims Carry Forward Balance Report (HINCREMC) |
Period End Treatment of Balances |
Bonus |
India Specific Bonus Calculation Report (HINCBON0) |
Gratuity |
Gratuity Definition |
Gratuity Process |
Gratuity Listing Report (HINCGRY0) |
Exemptions on Gratuity |
Superannuation |
Superannuation Configuration |
Superannuation Process |
Superannuation Report (HINCSAN0) |
Net Part of Payroll |
Income Tax |
Income Tax Calculation |
Section 80 Deduction |
Section 80 Deductions Infotype (0585) |
Batch Program for Section 80 (HINIS800) |
Section 80C Deductions Infotype (0586) |
Batch Program for Section 80C (HINIS880) |
Section 89(1) Relief |
Section 89(1) Relief Computation |
Section 89(1) External Data Capture |
Third Party Deductions |
Income from Other Sources |
Income From Other Sources Infotype (0584) |
Exemptions |
Exemption on Leave Travel Allowance (LTA) |
Defining Exemption on Leave Travel Allowance (LTA) |
Exemptions Infotype (0582) LTA Subtype |
Medical Exemption |
Exemption on Medical Reimbursement |
Defining Exemptions on Medical Reimbursement |
Exemption on Medical Insurance Premium |
Defining Exemption on Medical Insurance Premium |
Incremental Medical Perk |
Exemptions Infotype (0582) MDA Subtype |
Exemption on Child Education Allowance/Child Hostel Allowance |
Defining Exemptions on Child Education/Child Hostel Allowances |
Exemptions Infotype (0582) SCEA/SCHA Subtypes |
Exemption on Other Allowances and Reimbursements |
Exemption on Other Allowances and Reimbursements Configuration |
NE Tax Exemption Under Section 10(26) |
Defining NE Tax Exemption Under Section 10(26) |
Leave Encashment |
Exemptions on Leave Encashment |
Exemptions on Gratuity |
Exemption on Voluntary Retirement Scheme |
Exemptions and Perquisites on Housing |
Exemption and Perquisite Calculation for Car and Conveyance |
Previous Employment Tax Details |
Previous Employment Tax Details Infotype (0580) |
Tax on Arrears |
Professional Tax |
Defining Professional Tax |
Professional Tax Computation |
Retroactive Professional Tax Calculation |
Professional Tax Report (HINCPTX0) |
Professional Tax Report for Maharashtra (HINCPTX1) |
Other Statutory Deductions Infotype (0588), PTX Subtype (0003) |
Provident Fund |
Defining Provident Fund |
Provident Fund Calculation |
Provident Fund Contribution Infotype (0587) |
Employee State Insurance |
Employee State Insurance Set Up |
Retroactive Employee State Insurance Calculation |
Forms for Employees' State Insurance Report (HINCESI0) |
Other Statutory Deductions Infotype (0588) Subtype ESI (0001) |
Labour Welfare Fund |
Other Statutory Deductions Infotype (0588), LWF Subtype (0002) |
Labour Welfare Fund Legal Reports (HINCLWF1) |
Recovery of Rounded Off Amounts |
Recovery of Rounded Off Amounts Setup |
Minimum Net Pay |
Deductions |
Loans |
Loans (Infotype 0045) |
Payment type |
Edit Loans |
Repayment |
Repayment of Installment Loans |
Example: Repayment of Installment Loans |
Repayment plan |
Example: Repayment Plan |
Interest Calculation |
Example: Interest Calculation |
Calculating Imputed Income |
Example of an Imputed Income Calculation |
Evaluating a Loan |
Loan Wage Types |
Loans Enhancement - India |
Loans Configuration for India |
Loans Infotype (0045) - India |
Loans Summary Report (HINCLON1) |
Batch Program for Penal Interest (Loans) Report (HINILON0) |
Arrears Processing for Deductions |
Technical Procedure of Arrears Processing |
Processing Reduced Gross Tax Amounts |
Processing Arrears in Retroactive Accounting |
One Day Salary Deduction |
One Day Salary Deduction Calculation |
Minimum Net Pay |
Subsequent Activities |
Wage and Salary Payments in India |
Payment-Related Information in the Master Data |
Payment-Related Information in the Payroll Results |
Preliminary Program DME |
Repeating a Payment Run |
Wage and Salary Payments by Bank Transfer |
Wage and Salary Payments by Check |
Wage and Salary Payments by Check with Integrated Remuneration S |
Salary Payments by Bank Transfer with Payment Advice Printing |
Cash Payment with Multicurrency Cash Breakdown List |
Cash Payment with Cash Breakdown List |
Tools for the Salary / Remuneration Statement |
Salary / Remuneration Statement (Report RPCEDTx0; HxxCEDT0) |
Creating a Salary / Remuneration Statement |
Notifications Infotype (0128) |
Creating a General Notification |
Assigning a Notification to a Salary / Remuneration Statement |
Editing Personal Notifications |
Infotype Settings ESS Salary / Remuneration Statement (0655) |
Parallel Execution of Evaluation Programs |
Starting Evaluation Programs Simultaneously |
Payroll Account (Report RPCKTOx0; HxxCKTO0) |
In-Period / For-Period / In-Period View / For-Period View |
Creating a Payroll Account |
Payroll Journal (Report RPCLJNx0; HxxCLJN0) |
Creating a Payroll Journal |
Wage Type Reporter (H99CWTR0) |
SAP List Viewer (ALV) |
Displaying the Excel Table |
Creating a List of Wage Types |
Posting to Accounting (PY-XX-DT) |
Central Objects |
Symbolic Account |
Posting Run |
Posting Documents |
Business Basics |
Example: Posting a Salary |
Complete Posting |
Example for Germany: Complete Posting |
Example for Switzerland: Complete Posting |
Integration with the Posting of Payment Transactions |
Germany: Integration with the Posting of Payment Transactions |
USA: Integration with the Posting of Payment Transactions |
Technical Aspects |
Technical Sequence of Posting |
Posting-Relevant Information from Master Data, Time Data and Org |
Posting-Relevant Information in the Payroll Result |
Example: Posting-Relevant Information in the Payroll Result |
Account Determination |
Document Split Account |
Posting Retroactive Accounting Data |
Example: Posting Retroactive Accounting Data |
Generation of Recalculation Differences |
Posting Recalculation Differences |
Posting Period and Posting Date |
Posting to Substitute Cost Centers |
Substitution Logic for Closed CO Account Assignment Objects |
Steps |
Performing the Posting |
Simulating a Posting Run |
Creating a Posting Run |
Checking a Posting Run |
Checking the Posting Documents |
Releasing Posting Documents |
Posting Posting Documents |
Checking Accounting Documents |
Checking the Completeness of the Postings |
Technical Document Trace |
Subsequent Activities in Financial Accounting |
Displaying an Overview of the Posting Runs |
Changing or Creating a Text for a Posting Run |
Displaying the Attributes of a Posting Run |
Deleting a Posting Run |
Displaying the Document Overview |
Displaying Posting Documents |
Displaying Revision Information |
Reversal of Posting Documents |
Reversing Posting Documents |
Displaying the Status History |
Displaying Detailed Information |
Posting in Previous Releases |
Posting from HR Systems < 4.0 |
Using Revision Information |
Posting to AC Systems < 4.0 |
Special Business Requirements for Posting |
Posting with Personnel Numbers |
Example: Posting Using Personnel Numbers |
Posting to Customer and Vendor Accounts |
Example: Posting to Customer Accounts for Employees |
Summarization in the Accounting Components |
Posting to Fixed Cost Centers |
Example: Posting With or Without a Fixed Cost Center |
Posting to Special Periods |
Example: Posting to Special Periods |
Cross-Company Code Transactions |
Summary Clearing |
Proportional Assignment to Several Company Codes within a Payrol |
Retroactive Accounting for Summary Clearing |
Retroactive Accounting in Several Company Codes with Summary Cle |
Clearing Using Company Code Clearing Accounts |
Proportional Assignment to Several Company Codes within a Payrol |
Retroactive Accounting in Several Company Codes - Clearing Using |
Retroactive Accounting after a Retrospective Change of Company C |
Postings Relevant to Value-Added Tax |
Travel Expenses |
Invoices to Employees |
Amounts Paid by the Employees |
Germany: Account Determination for Specific Service Types in Acc |
EMU: Special Features of Posting to Accounting |
New General Ledger |
Posting to Master Account Assignment |
Distribution of Liabilities According to Expenses |
Posting of Payments |
Integration with Other Components |
Posting to Funds Management |
Posting to FM without Entering FM Account Assignments |
Integration of Funds Management without using Position Managemen |
Integration of Funds Management without using Position Managemen |
Process Flow for Integrated Position Management |
Payroll with Position Management |
Posting with Position Management |
Special Cases of Integration between Funds Management and Positi |
Providing Data for Personnel Cost Planning |
Troubleshooting |
Posting Run Cancelled with Status "Selection Running" |
Personnel Numbers not Selected or Rejected |
Accounting Documents Were not Created |
Posting Run is Missing in the Posting Run Overview |
Resetting the Reversal after Termination |
Reports |
Evaluating the Payroll Results Using ITs or the Logical Database |
Infotypes for Evaluating Payroll Results |
Payroll Results Infotypes: Period Values (0402 and 0403) |
Monthly Cumulations (Infotype 0458) |
Quarterly Cumulations (Infotype 0459) |
Annual Cumulations (Infotype 0460) |
Application of Logical Database for Payroll |
Structure of Logical Database for Payroll |
Conversion of Evaluation Reports |
ABAP Coding: Read International Payroll Results |
ABAP Coding: Read National Payroll Results |
ABAP Coding: Report EXAMPLE_PNP_GET_PAYROLL for Evaluation of Pa |
Utility Macros for Report Conversion |
Example Old Coding |
Example: Variant A: New Coding |
Example: Variant B: New Coding |
Report Category |
Creating a Report and Report Category |
Evaluate Archived Payroll Results Using the Logical Database |
Reporting |
Basic - General Increments Report (HINIBSG0) |
Basic Promotions Report (HINIBSP0) |
Print Program for Form 16 |
Tax Deducted and Deposited into Central Government Account |
Annexure to Form No.16 |
Form No.12BA |
Print Program for Form 24 |
Print Program for Form 24Q |
Challan Mapping Program for Tax Deduction |
Form 24Q e-File Consolidation Report (HINCF24C) |
Form 217 (2A) of the Companys Act (HINC2170) |
Batch Program - DA Report (HINIDAB0) |
Batch Program for Section 80 (HINIS800) |
Batch Program for Section 80C (HINIS880) |
Professional Tax Report (HINCPTX0) |
Professional Tax Report for Maharashtra (HINCPTX1) |
Forms for Employees' State Insurance Report (HINCESI0) |
Labour Welfare Fund Legal Reports (HINCLWF1) |
Status for Claims Report (HINCREMS) |
Claims Carry Forward Balance Report (HINCREMC) |
Claims Balance Disbursement Report (HINCREMT) |
Claims Balance Upload Program (HINUUPCF) |
India Specific Bonus Calculation Report (HINCBON0) |
Loans Summary Report (HINCLON1) |
Batch Program for Penal Interest (Loans) Report (HINILON0) |
Termination Workbench |
Termination Workbench Definition |
Termination Transaction (PC00_M40_TERM) |
Termination Workbench Computations |
Gratuity Listing Report (HINCGRY0) |
Superannuation Report (HINCSAN0) |
Interface Toolbox for Human Resources (PX-XX-TL) |
Technology for Interface Scenarios |
Example 1: Export Master Data to an External System |
Example 2: Export Master Data and Payroll Results to External Sy |
Example 3: Gross Payroll in SAP System, Net Payroll in External |
Setting Up the Interface for Export with the Toolbox |
Data Export with the Toolbox |
Interface Format |
Create Objects |
Database Object |
Cluster Object |
Table Object |
Field Object |
Creating an Interface Format |
Inserting a Field Object |
Delete Objects |
Deleting Objects |
Data Definition for Cluster Objects |
Changing or Displaying the Data Definition for a Cluster Object |
Table Entries |
Selecting Table Entries |
Conversion for Field Objects |
Constant Conversion Type |
Example: Replacing a Constant Generically |
Table Value Conversion Type |
Database Table |
Example: Replacing a Table Value |
User Exit Conversion Type |
Example: User Exit with Form Routine |
Selecting the Conversion for A Field Object |
Restrictions for Field Objects |
Creating Restrictions for a Field Object |
Attributes in the Interface Format |
Data Definition Include |
Creating an Include Automatically or Using an Existing Include |
Change Validation |
Comparison Period for Change Validation |
Setting the Comparison Period for Multiple Export |
Setting the Comparison Period for Retroactive Accounting |
Determination of Comparison Period Using First Method if New cha |
Determination of Comparison Period Using First Method if New cha |
Second Method for Setting the Comparison Period |
Create Objects |
Creating Objects |
Delimit Objects |
Example: Delimiting an Infotype |
Delimiting Objects |
Single Field Validation |
Example: Single Field Validation |
Validating Single Fields |
Key Fields |
Example: Key Fields |
Defining Key Fields |
Relations |
Example: Relations Between Field Objects |
Creating Relations |
Wage types |
User-Defined Change Validation |
Naming Conventions for Export Data |
Example: Customer Program for Change Validation |
Activating User-Defined Change Validation |
Wage Type Processing with the Toolbox |
Wage Type Tables in the Interface Format |
Wage Type Selection in the Interface Format |
Structure of a Wage Type |
Wage Type Options for Retroactive Accounting |
Comparison Period for Wage Type Options in Retroactive Accountin |
In-Period Information / For-Period Information |
Example: Comparison Period for Wage Type Differences for Several |
Activating Wage Type Options for Retroactive Accounting |
Wage Types in Change Validation |
Change Validation and Wage Type Tables |
Change Validation and Wage Type Comparison |
Wage Types and Split Indicators |
Activating Wage Types for Change Validation |
Activating Wage Types for Change Validation |
Wage Type Delimitation for Change Validation |
Delimiting Wage Types for Change Validation |
Examples: Interaction of Wage Types and Wage Type Options for Re |
Example 1: Third-Party Payroll System Runs Retroactive Accountin |
Example 2: Third-Party Payroll System Runs Retroactive Accountin |
Example 3: Third-Party Payroll System Runs Retroactive Accountin |
Example 4: Third-Party Payroll System Runs Retroactive Accountin |
Example 5: Third-Party Payroll System Without Retroactive Accoun |
Example 6: Third-Party Payroll System Without Retroactive Accoun |
Generation - Interface Format for the Export Program |
Generating the Export Program |
Export Program |
Starting the Export Program |
Infotype: Export Status (0415) |
Export History for Interface Results |
Displaying the Interface Format |
Deleting Interface Results |
Automatic Conversion of Interface Results |
Manual Conversion of Interface Results |
Displaying TemSe Files |
Managing TemSe Files |
Downloading an Export File |
File Layout |
Processing the File Layout |
Editing and Attributes for the File Layout |
User Exits and User-Defined Form Routines |
Constant Values as Input Parameters |
Interface Format Values as Input Parameters |
Interface Variables as Input Parameters |
Blocks in the File Layout |
User Exit Before (Block) |
User Exit After (Block) |
Structures in the File Layout |
User Exit Before (Structure) |
User Exit After (Structure) |
Field Functions in the File Layout |
Calling Specific Interface Data |
Interface Block Buffer |
Interface Format Data |
Access to Export Data in a User-Defined File Layout |
Structure Definition |
Creating a File Layout |
Generating the File Layout |
Generating the File Layout |
Conversion with the File Layout |
Converting a File Layout |
File Format of Export File (SAP Standard) |
Structure of an Export File |
Display Export Files Using Operator Blocks |
Operators for the Export File |
Begin Preamble BPR (01) / End Preamble (02) |
Begin Secondary Information BSC (17)/End Secondary Information E |
Begin Personnel Number BOP (05) / End Personnel Number EOP (06) |
Begin Payroll Period BPE (07) / End Payroll Period EPE (08) |
Begin Table BOT (09) / End Table EOT (0A) |
Begin Table Entry BOE (0B) / End Table Entry EOE (0C) |
Begin Field String BOF (0D) / End Field String EOF (0E) |
Begin Infotype BOI (0F) / End Infotype EOI (10) |
Begin Wage Type BOW (11) / End Wage Type EOW (12) |
Begin Postamble BPO (03) / End Postamble EPO (04) |
Display of Export File - Formatted |
Secondary Files |
Structure of the Secondary File (Formatted) |
Generation of Secondary File |
Generating the Secondary File |
Importing wage types |
Starting the Import |
Employee Self-Service India |
Form 16 |
Displaying and Printing Form 16 |
Employee Self-Services (ESS) |
Advanced Claims - Employee Self-Service |
Advanced Claims Configuration |
Advanced Claims Creation |
Advanced Claims Approval |
Create Request |
Approve Request |
Leave Travel Compensation |
Reports |
ESS: Advances, Claims Report (HINUACRP) |
Update Infotypes and Resolve Error Report (HINUINFU) |
Loans - Employee Self-Service |
Loans Configuration |
Loans Creation |
Loans Approval |
Create Loan |
Approve Loan |
Reports |
List Requests Report (HINULOAN_REQ_ESS) |
Update Status of Requests Report (HINULOAN_REPAY_UPDATE_REQ) |
Update Infotypes Report (HINUUPDATE_INFTY_LOANS_ESS) |
Resolve Error Report (HINULOAN_RESOLVE_ERROR) |
Leave Encashment Employee Self-Service |
Leave Encashment Configuration |
Leave Encashment Creation |
Leave Encashment Approval |
Create Leave Encashment |
Approve Leave Encashment |
Reports |
List Requests Report (HINULEAVE_ENCASH_LIST_REQ) |
Update Status Report (HINULEAVE_ENCASH_UPDATE_REQ) |
Update Infotypes Report (HINULEAVE_ENCASH_UPDATE_INFTYP) |
Resolve Errors Report (HINULEAVE_ENCASH_ RESOLVE_ERR) |
Start Off-Cycle Report (HINULEAVE_ENCASH_OFFCYCLEPAY) |
Public Sector |
Roster |
Roster Configuration |
Roster Attributes Infotype (1071) |
Roster Point Attributes Infotype (1072) |
Create, Edit, Display Roster and Roster Points |
Upload Rosters from Legacy Data Report (HINULEGACY_UPLOAD) |
Create Roster Points Report (HINUCREATE_RSTR_PTS) |
Roster Movement Report (HINUROSTER_CHANGES) |
Roster Validation and Adjustment Report (HINUCORRECT_ASSIGNMENT) |
Current Staffing Report (HINUCURRENT_STAFFING) |
Ex-Servicemen Status Report (HINUNEWHIRES_MIL_STAT) |
Recruitment Simulation Report (HINUSIMULATE_RECRUITING) |
Integrating PA to OM Report (HINUINTEG_PA_OM) |
Increment Module |
Basic Salary Increment Infotype (0902) |
Basic - General Increments Report |
Correspondence Letters |
Additional Data for Corrs. Letter Infotype (0906) |
HR IN PS: Correspondence Letter Report (HINUREQ_CORRS_LETTER) |