How do you setup info types for actions in PA40? Explain
step-by-step?
Answer Posted / vks
Whatever Infotypes need to be included in any particular action are first grouped (IngoGroup) and designated by a name
IMG -> PM -> PA -> Customizing Procedures -> Actions -> Define Infogroup
Then the action is created, giving various parameters (ref. below IMG path) and the IG defined above is assigned to this action.
The below 3 nodes need to be configured for completing the action creation and adding to the end-user menu:
IMG -> PM -> PA -> Customizing Procedures -> Actions
(there are 3 nodes which need configuring)
-> Set up Personnel Actions
-> Create Reasons for Personnel Actions
-> Change Action Menu
Once all these steps are configured, you can verify functioning of the action by going to PA40
Hope this clears your doubt
| Is This Answer Correct ? | 3 Yes | 1 No |
Post New Answer View All Answers
What is use of the schkz feature?
An employee goes over the limit of leave quota. How would you make sure that leave accrual in future is reflected correctly?
What is the use of logical database?
Which activities are performed when you run a payroll in the simulation mode?
What is the t code for payroll driver?
What is Cross Application Time Sheet (cats)?
What are day types?
What is off-cycle payroll? When do you perform this?
What are model wage types?
What is the use of employee self service (ess)?
List some examples of wage types in the additional payments infotype (it 0015).
How do you hire a new employee?
What is the t code for payroll result?
Which tables are used to enter master data?
Where are pay scale groups and pay scale levels defined?