May 1, 2013 Less than a 1 minute read

Useful documents for Schema & PCR configuration

Topic	Document Name
Wage Type	Indirect Valuation Copy wage type between country groupings Maintain Processing, Evaluation and Cumulation Classes Wage Type Text in pc_payresult
PT	How PT60 start Decision re-run or start Date for PT60 PT60 – cannot run in future – Personnel number ended early Calculate Date Total in month Understanding Relationship PT and PY Early or Late coming and generation OT by T555Z Understanding operation ADDMB
Infotype	Understanding Infotype Tip finding Configuration Table from Infotype
T-Code SM30	Create Transaction Code for a View Link SPRO with SM30 SM31
User Exit	HR Function Modules
PY	Multiple countries using MOLGA 99 Understanding Relationship PT and PY Debugging the Payroll Schema Understanding Retroactive Accounting Relationship Time Evaluation and Payroll Payroll processing – Calculate average 6 month Basic Salary Integrating Negative Time and Payroll Fix 30 days in payroll processing
Absence Quota	Absence Quota Absence Quota for mid joinees Understanding Absence Quota Absence Quota accumulate in 1st year Absence Quota basing on Working Date Carry Forward Absence Quota Absence Type every month 30 days generation for all emp
Recruitment	Complete Recruitment Process
Reports	Reports in HCM
Payslip	http://wiki.sdn.sap.com/wiki/display/ABAP/HR+Forms http://saphrxperts.wordpress.com/2012/05/08/configuring-remuneration-statement/

Please refer Schema – useful links & T-Codes to have more documents to understand PCR and Schema.

23 Comments

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Steve Miller

July 5, 2013 at 2:40 pm

Thanks for compiling these resources! 🙂

Trong Minh (Woody) Nguyen

Blog Post Author

July 7, 2013 at 2:07 am

You're welcome Steven,

Regards,

Woody

Former Member

July 7, 2013 at 2:06 pm

HI woody,

excellent work.

Regards,

JWALA,

ESS MSS.

Trong Minh (Woody) Nguyen

Blog Post Author

July 10, 2013 at 12:43 am

Thanks Jwala.

Regards,

Woody

Upendra Krishna

July 10, 2013 at 11:48 am

Hey Woody,

You are the man, this will help lot of consultants. Thanks for a nice compilation

Regards

Upendra

Former Member

August 20, 2013 at 10:54 am

Very nice article. Helps a lot ! Thank you..

Former Member

August 26, 2013 at 7:42 am

Nice work Woody

Rémi Corriveau

October 4, 2013 at 1:06 am

A good document to bookmark.

Thanks Woody.

Trong Minh (Woody) Nguyen

Blog Post Author

October 23, 2013 at 3:21 am

Thanks Upendra Krishna, Neha Chopra, Hari Prasad, and Rémi Corriveau. I am very happy to hear that my documents are useful to help another consultants 🙂

Regards,

Woody

Former Member

November 27, 2013 at 9:18 am

Hi Woody,

This is really very good information..

Regards,

Santosh Shivane

Ivan CS

January 9, 2014 at 5:15 pm

Thanksssss!!!

Regards,

Ivan

Trong Minh (Woody) Nguyen

Blog Post Author

March 31, 2014 at 9:55 am

Thanks Santosh and Ivan.

Regards,

Woody

Former Member

March 31, 2014 at 12:23 pm

please tell me how integration between time and payroll and payroll and FICO

Regards

jagan

Trong Minh (Woody) Nguyen

Blog Post Author

March 31, 2014 at 1:26 pm

Hi Jagan,

Link Time & Payroll I mentioned in the list above already. You can find the subject of every document..

For PY & FICO: Wage type => Symbolic Account => GL account. You can see all in

http://www.iprocon.de/data/wissen/veranstaltungen/HCM_BEST_PRACTICE/A2-SAP_HR_Payroll_Posting_into_FI-CO.pdf

http://www.integratedcg.com/pdfs/FI2004_2.pdf

I've commented in some my documents.

Regards,

Former Member

January 16, 2015 at 2:51 pm

Please go to below link to view step by step SAP HCM PCR video tutorial

https://www.youtube.com/watch?v=I7NMyD47fCQ&feature=youtu.be

Jagan Gunja

May 25, 2015 at 10:47 pm

1. The link "Indirect valuation" gives the message "This webpage is not available".

2. Re: "GD-EDIT GD-SAPEDIT for update value in SE16N", is this supposed to be a link?

Trong Minh (Woody) Nguyen

Blog Post Author

May 26, 2015 at 3:27 am

Hi Jagan,

Thanks for your comments.

1. I have updated a new link accordingly.

2. Yes. In SE16N, by default SAP will not allow us to change the current values. In order to change, /h to turn on debug mode. After that in debug mode, modify GD-EDIT and GD-SAPEDIT to X, then you will be able to update values. Anw it is not a link so I removed out already.

Trong Minh (Woody) Nguyen

February 3, 2020 at 4:08 am

set pf-status for updating in SE16

Trong Minh (Woody) Nguyen

Blog Post Author

February 18, 2020 at 6:29 am

Function module for hrforms FP_JOB_OPEN and formprops-function

VC chander

June 29, 2017 at 6:01 pm

Hi,

Nice information with screenshot, Really appreciate your effort to share the knowledge. I will definitely take your input in my next implementation.

Can you please tell me how to write a pcr based on validity period. Example if Leaveprovision to be calculate based on BASIC/12*2% Per month and later after 1 year if client requires to pay Leave provision based on BASIC+ALLOWANCE/12*1% how to write a pcr with effective period without using constant.

Sam Harun

July 23, 2019 at 4:47 am

Nice Work Woody. However, I have a question regarding the link https://wiki.scn.sap.com/wiki/display/ERPHCM/How+PT60+start?original_fqdn=wiki.sdn.sap.com

Can I delete the entries from NT2 table instead of clearing the complete B1 cluster? Second, what happen if i delete the cluster relation ID B1 from production?

Quang Nguyen Van

March 12, 2020 at 4:09 am

Dear anh Trọng Minh Nguyen,

Anh cho em hỏi vấn đề liên quan đến Payroll Area với ạ

Hệ thống SAP HCM không cho phép việc thay đổi Payroll Area vào giữa kỳ lương, đối với nhân viên chuyển từ Chi Nhánh A sang chi Nhánh B ( hai đơn vị trả lương độc lập và được trả lương ở cả 2 nơi trong 1 kỳ lương) thì bài toán này mình sẽ xử lý như thế nào ạ ?

Ví dụ : Kỳ lương từ ngày 01/01 - 31/01

Ngày 15/01 chuyển từ chi nhánh A sang Chi nhánh B tương ứng trong tháng 1 người này nhận lương ở cả 2 chi nhánh A và B

Rất mong nhận được sự phản hồi từ anh

Trân trọng !

Hải Phong

Trong Minh (Woody) Nguyen

Blog Post Author

August 20, 2020 at 7:34 am

Hi Hai Phong,

We are now in global SCN forum, therefore please use English please.

Regarding your question, it is NOT impossible to do so in SAP.

SAP only allow 1 payroll area in the payroll period. Then for your case, payroll period is Monthly, then entire month, emp must belonging to 1 Payroll Area.

In fact for your case, i think u are facing challenge to split the cost to CompA and CompB. It is not issue with PY area.

Then u can use IT27 to split the cost for this month: i.e. 50% for CostC and 50% for CostB. If you use the standard SAP posting, then SAP will help u to split the cost accordingly.

Hope it helps.

Useful documents for Schema & PCR configuration

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