sap hr t-codes

Code

Description

P1B1 

Transfer hiring data for applicant

P1B2 

Transfer hiring data for applicant

P1B3 

Transfer hiring data for applicant

P1B4 

Transfer table T588Z, infotype 4000

P1B5 

Transfer opt. archive for applicant

P1B6 

Transfer hiring data for applicant

P1B7 

Conversion T750B

P1OA 

Transfer Settings for Opt.Archiving

P201 

Transfer T514D/V from Client 000

P2W1 

Transfer Incentive Wage Accounting

P2W2 

Copy Incentive Wage Forms

P4SW 

Release notes BWP

P5P1 

Addition of IT0122 to T588B

P5P2 

Delete entries in T588B

PA00 

Initial PA Master Data Menu

PA03 

Maintain Personnel Control Record

PA04 

Maintain HR Number Ranges

PA05 

Number Range Maintenance: RP_COIFT

PA06 

Number Range Maintenance: PD_SEQ_NR

PA07 

Maintain Number Range: RP_GARNEM

PA08 

Maintain Number Range: RP_GARNSUB

PA09 

 

PA10 

Personnel File

PA20 

Display HR Master Data

PA30 

Maintain HR Master Data

PA40 

Personnel Actions

PA41 

Correct Actions

PA42 

Fast Entry for Actions

PA46 

Import from Resumix

PA47 

Export to Resumix

PA48 

Hiring from non-SAP system

PA51 

Display Time Data

PA53 

Display Time Data

PA61 

Maintain Time Data

PA62 

List Entry of Additional Data

PA63 

Maintain Time Data

PA64 

Calendar Entry

PA70 

Fast Entry

PA71 

Fast Entry of Time Data

PA88 

Benefits

PA97 

Matrix Maintenance

PA98 

Compensation Administration

PA99 

Compensation Admin. - Release Report

PAAH 

Call Ad-Hoc Query

PACA 

HR-CH: PF administration

PACB 

HR-CH: PF account maintenance

PACC 

HR-CH: PF calculator

PACE 

HR-CH: Pension fund : Postings

PACK 

HR-CH: Pension fund

PACN 

Number range maint: HRCHPKONTO

PACP 

HR-CH: Pension fund, interface

PACT 

PC parameter maintenance

PAJP 

Call reporting tree - Japan

PAL1 

Create Sales Representative

PAL2 

Display Sales Representative

PAL3 

Maintain Sales Representative

PAL4 

Create Buyer

PAL5 

Maintain Buyer

PAL6 

Display Buyer

PAR1 

Flexible employee data

PAR2 

Employee list

PAT1 

Personnel Administration infosystem

PAW1 

Who is who

PB00 

Recruitment

PB04 

Number Range Maintenance: RP_PAPL

PB10 

Init.entry of applicant master data

PB20 

Display applicant master data

PB30 

Maintain applicant master data

PB40 

Applicant actions

PB50 

Display Applicant Activities

PB60 

Maintain Applicant Activities

PB80

Evaluate vacancies

PBA0 

Evaluate advertisements

PBA1 

Applicant index

PBA2 

List of applications

PBA3 

Applicant vacancy assignment list

PBA4 

Receipt of application

PBA5 

Recurring tasks: Print letters

PBA6 

Recurring tasks: Print letters

PBA7 

Recurring tasks: Data transfer

PBA8 

Recurring tasks: Transfer data

PBA9 

List of planned actions

PBAA 

Evaluate recruitment instrument

PBAB 

Maintain vacancy assignments

PBAC 

Applicant statistics

PBAD 

Recurring tasks: Print letters

PBAE 

Applicant pool

PBAF 

Vacancy assignment list

PBAG 

Screening

PBAH 

Decision

PBAI 

All applicants via qualifications

PBAJ 

Recruitment info system

PBAK 

Recurring Tasks: Print Labels

PBAL 

Bulk processing

PBAM 

Variable Applicant List

PBAN 

Ad Hoc Query

PBAO 

ABAP Query

PBAP 

Internal Applicants Via Quals

PBAQ 

External Applicants Via Quals

PBAT 

Choose SAPscript or WinWord

PBAU 

Maintain T750C

PBAV 

Display T750C

PBAW 

Maintain T750B

PBAX 

Display T750B

PBAY 

Maintain T750X

PBAZ 

Display T750X

PBCX 

Cust. Account Assign. Reference (MM)

PBCY 

Cust. Account Assign. Reference (FX)

PBCZ 

Cust. Account Assign. Reference (DE)

PBW1 

Career Center

PBW2 

Career Center: Status tracking

PBWW 

Customizing standard text in WinWord

PC00 

Menu for HR Payroll

PC01 

Payroll Menu: Germany

PC02 

Payroll Menu: Switzerland

PC03 

Payroll Menu: Austria

PC04 

Payroll Menu: Spain

PC05 

Payroll Menu: Netherlands

PC06 

Payroll Menu: France

PC07 

Payroll menu Canada

PC08 

Payroll Menu: Great Britain

PC09 

Payroll Menu: Denmark

PC10 

Payroll Menu: USA

PC12 

Payroll Menu: Belgium

PC14 

Payroll Menu: USA

PC16 

Payroll Menu: South Africa

PC1A 

HR Menu: Payroll for Austria

PC1B 

Payroll Menu: Belgium

PC1C 

Menu for HR Payroll Switzerland

PC1D 

HR Menu: Payroll for Germany

PC1E 

HR Menu: Payroll for Spain

PC1F 

HR Menu: Payroll for France

PC1G 

HR Menu: Payroll for Great Britain

PC1J 

HR menu : Payroll for Japan

PC1K 

HR Payroll Menu for Canada

PC1L 

 

PC1M 

HR payroll menu Denmark

PC1N 

HR NL: Payroll Menu

PC1Q 

HR Payroll Menu - Australia

PC1R 

HR-SG: Payroll Menu per periods

PC1S 

Menu for HR Payroll Sweden

PC1T 

HR Payroll Menu for Czech Republic

PC1U 

HR Payroll Menu for USA

PC1W 

Payroll Menu: South Africa

PC1X 

Payroll Menu: International Version

PC22 

Payroll Menu: Japan

PC23 

Payroll Menu: Sweden

PC25 

Payroll Menu: Singapore

PC2A 

New Payroll Menu

PC2B 

Payroll Menu Yearly

PC2C 

Menu for HR Payroll Annual Switz.

PC2D 

New Payroll Menu

PC2E 

New Payroll Menu

PC2F 

Annual Payroll Menu (F)

PC2G 

HR Menu: Payroll for Great Britain

PC2J 

HR menu : Payroll for Japan

PC2K 

New Payroll Menu (Canada)

PC2L 

 

PC2M 

HR-DK: Annual payroll activities

PC2N 

HR NL: New Payroll Menu

PC2R 

HR-SG: Payroll Menu: Annual

PC2S 

Menu for HR Payroll Annual Sweden

PC2T 

HR Payroll Menu for Czech Republic

PC2U 

New Payroll Menu

PC2W 

New Payroll Menu

PC32 

Payroll Menu: Mexico

PC34 

Payroll Menu for Indonesia

PC3A 

Payroll Menu: Other Periods

PC3B 

Other periods

PC3C 

Menu for RP Payroll Other per Switz.

PC3D 

Payroll Menu: Other Periods

PC3E 

Payroll Menu: Other Periods

PC3F 

Payroll Menu (F): Other periods

PC3G 

HR Menu: Payroll for Great Britain

PC3J 

HR menu : Payroll for Japan

PC3K 

Payroll Menu: Other Periods (CA)

PC3L 

 

PC3M 

Payroll Menu: Other Periods

PC3N 

Payroll Menu: Other Periods (NL)

PC3Q 

Pay Scale Reclassification Australia

PC3R 

Payroll Menu: Other Periods

PC3S 

Menu for RP Payroll Other per Sweden

PC3T 

HR Payroll Menu for Czech Republic

PC3U 

Payroll Menu: Other Periods

PC3W 

Payroll Menu: Other Periods

PC4A 

New Payroll Menu

PC4B 

Independent Period

PC4C 

Menu for RP Payroll Other Switz.

PC4D 

New Payroll Menu

PC4E 

New Payroll Menu

PC4F 

Payroll Menu (F): Period-unrelated

PC4G 

HR Menu: Payroll for Great Britain

PC4J 

HR menu : Payroll for Japan

PC4K 

New Payroll Menu (Canada)

PC4L 

 

PC4N 

HR NL: New Payroll Menu

PC4Q 

Pay Scale Increase Australia

PC4R 

Payroll menue: Period-Independent

PC4S 

Menu for RP Payroll Other Sweden

PC4T 

HR Payroll Menu for Czech Republic

PC4U 

New Payroll Menu

PC4W 

New Payroll Menu

PC5J 

HR payroll menu (Japan) - SYOYO

PC5Q 

Pay Scale Inc. Extended Australia

PC6J 

HR payroll menu (Japan) year-end adj

PC7J 

HR payroll menu (Japan) - retirement

PC8J 

HR payroll menu Social Insurance JP

PC99 

International Payroll Menu

PCC0 

Maintnce fam.rltd.bonuses Switz.

PCP0 

Post accounting data

PDA1 

List of part-time work for pensioner

PDA2 

Construct transaction data list

PDB1 

Release Info 2.1A - Statements

PDB2 

Releaseinfo 2.2A Statements

PDF0 

Convert form for remun.statement

PDF2 

Form table CY 94/95

PDF7 

Delete form in customer client

PDF8 

Copy form from SAP client

PDF9 

Copy forms within customer client

PDI1 

Copy Wage Types from Standard Client

PDJ1 

HR Change of Year 93/94 (D)

PDJ2 

HR Fiscal year change 94/95 D Suppl.

PDJ3 

Bill of materials 3.0C

PDJ6 

Evaluation/statistic object list

PDJ7 

AV96/97 Continued Pay

PDJ8 

Part-time work by pensioners

PDK1 

Copy W.Types from Standard Clients

PDLK 

HR D(G4) Form Tables f. PayrollAcct

PDP0 

Table entries for loans

PDS1 

Health insurance funds

PDSD 

Object list DynMaßn tax D

PDVA 

Copy VAG Wage Types for IT 0093

PE00 

Starts Transactions PE01,PE02,PE03

PE01 

HR: Maintain Payroll Schemas

PE02 

HR: Maintain Calculation Rules

PE03 

HR: Features

PE04 

Creating Functions and Operations

PE51 

HR form editor

PEPM 

Profile Matchup

PEPP 

Profiles

PF01 

Test transact.

PF02 

Cust. test of value-based IM

PF05 

Number Range Maintenance: HRSOBJECT

PFAC 

Maintain standard role

PFAL 

HR ALE: Distr. infotypes completely

PFCG 

Activity Group Maintenance

PFCP 

Copy Workflow Tasks

PFCT 

Task Catalog

PFCU 

Task Customizing

PFOM 

Maintain Assignment to SAP Org.Objs

PFOS 

Display Assignment to SAP Org.Objs

PFSE

Start PFS from R/3 System

PFSO 

User's Organizational Environment

PFT 

Maintain Customer Task

PFTC 

General Task Maintenance

PFTR 

Standard Task for Transaction

PFTS 

Standard Task

PFUD 

User Master Data Reconciliation

PFWF 

Maintain Workflow Task (customer)

PFWS 

Maintain workflow template

PGOM 

Graphical Structure Maintenance

PI30 

PP-PI Options for Release 3.0

PI50 

Transfer selected R/2 orders

PI51 

Transfer current R/2 orders

PI60 

Transfer confirmations to R/2

PID1 

HR-ID: Payroll Menu per periods

PID2 

HR-ID: Payroll Menu: Annual

PID3 

Payroll Menu: Other Periods

PID4 

Payroll menue: Period-Independent

PIMN 

Human resources information system

PK00 

Kanban

PK01 

Create control cycle

PK02 

Change control cycle

PK03 

Display control cycle

PK99 

Function Access via Transaction

PKBC 

Chnge Container Status with Bar Code

PKC1 

Process cost controlling

PKG1 

Copy entries for garnishment CA

PKW1 

Kanban board WWW

PM00 

Menu for HR Reports

PM01

Enhance Infotypes

PM03 

Maintain Number Range Features

PM10 

Statements Selection

PM11 

Statements - Single Data Entry

PM12 

Statements - Fast Data Entry

PM13 

Statements - Print

PMAR 

Change plan for appropriation req.

PMX1 

 

PMX2 

 

PMX3 

 

PMX4 

 

PO01 

Maintain Work Center

PO02 

Maintain Training Program

PO03 

Maintain Job

PO04 

Maintain Business Event Type

PO05 

Maintain Business Event

PO06 

Maintain Location

PO07 

Maintain Resource

PO08 

Maintain External Person

PO09 

Maintain Business Event Group

PO10 

Maintain Organizational Unit

PO11 

Maintain Qualification

PO12 

Maintain Resource Type

PO13 

Maintain Position

PO14 

Maintain Task

PO15 

Maintain Company

PO16 

Maintain Services

PO17 

Maintain Requirements Profile

PO18 

Maintain Resource Room

PO19 

Maintain External Instructor

POI1 

Start Download of Master Data

POIL 

View Received Data Log

POIM 

Start Download of Master Data

POIT 

Start Download of Transaction Data

POIU 

Start Receiving Changes to Data

POTB 

Parameters for OTB

PP01 

Maintain Plan Data (menu-guided)

PP02 

Maintain Plan Data (Open)

PP03 

Maintain Plan Data (Action-Guided)

PP05 

Number Ranges

PP06 

Number Range Maintenance: HRADATA

PP07 

Tasks/Descriptions

PP20 

Career and Succession Planning

PP23 

PD Cost Planning: Reset Password

PP26 

Plan Scenario Administration

PP27 

Release of plan scenarios for CO

PP28 

PersCostPl: New Scenario

PP29 

PersCostPl: Resumption

PP2B 

PD CostPl.: Plan Basic Pay Direct

PP2D 

PD CostPl1: Delete Payroll Results

PP2P 

PD CPl: Plan Payroll Results Direct

PP30 

SAP Room Reservations Planning

PP31 

SAP Room Reservations Planning: Data

PP32 

SAP Room Reservations: Services

PP40 

Correspondence

PP61 

Shift Planning

PP62 

Shift Planning: Requirements Menu

PP63 

Requirements Processing

PP64 

Choose Plan Version

PP65 

Edit an Entry Object

PP66 

Shift Planning: Entry Profile

PP68 

Shift Planning: Current Settings

PP69 

Choose Text for Organizational Unit

PP6A 

Personal Shift Plan

PP6B 

Attendance List

PP70 

Organizational Management

PP72 

Shift Planning

PP74 

Personnel Cost Planning

PP75 

Assessment

PP7S 

Organizational Management

PP90 

Set Up Organization

PPCI 

Copy Infotype

PPCO 

Initial Screen: Organizational Plan

PPCP 

Career Planning

PPCT 

Task Catalog

PPEM 

PD: Display Organizational Structure

PPI0 

Transfer of Table Entries

PPIS 

Human Resources Information System

PPLB 

Evaluate Careers

PPME 

Change Matrix Organization

PPMM 

Personnel Planning

PPMS 

Display Matrix Organization

PPO1 

Change Cost Center Assignment

PPO2 

Display Cost Center Assignment

PPO3 

Change Reporting Structure

PPO4 

Display Reporting Structure

PPO5 

Change Object Indicators (O/S)

PPO6 

Change Object Indicators O/S

PPOA 

Display Menu Interface (with dyn.)

PPOC 

Create Organizational Unit

PPOM 

Maintain Organizational Plan

PPOS 

Display Organizational Plan

PPPD 

Display Profile

PPPE 

Area Menu: Personnel Development

PPPM 

Change Profile

PPQ1 

Find Objects for Qualifications

PPQ2 

Find Objects for Requirements

PPQD 

Display Qualifications Catalog

PPRL 

Change Material When Profile Deleted

PPRP 

Reporting: Personnel Development

PPRV 

Change Material When Profile Changed

PPSC 

Create Structure

PPSM 

Change Structure

PPSP 

Succession Planning

PPSS 

Display Structure

PPST 

Structure Evaluation

PPUP 

Settings: User Parameters

PQ01 

Actions for Work Center

PQ02 

Actions for Training Program

PQ03 

Actions for Job

PQ04 

Actions for Business Event Type

PQ06 

Location Actions

PQ07 

Resource Actions

PQ08 

Actions for External Person

PQ09 

Actions for Business Event Group

PQ10 

Actions for Organizational Unit

PQ12 

Actions for Resource Type

PQ13 

Actions for Position

PQ14 

Actions for Task

PQ15 

Actions for Company

PQ17 

Actions for Requirement Profiles

PQ18 

Actions for Resource Room

PQ19 

Actions for External Instructor

PQAH 

Transaction for Ad Hoc Query

PQLV 

Australian Leave Processing

PQRD 

Redundancies Australia

PQTM 

Terminations Australia

PR00 

Trip Costs

PR01 

Maintain International Travel Data

PR02 

Fast Entry: Inter.Trip Costs Data

PR03 

Edit Advances

PR04 

Edit Weekly Reports

PR05 

Receipt Entry

PR10 

Number Range Maint.: RP_REINR

PR11 

 

PR12 

Number Range Maint. for Posting Runs

PR71 

Customizing Coding Block 1701

PR72 

Customizing Coding Block 1702

PR73 

Customizing Coding Block 1703

PR90 

Initial Screen: Public Sector

PR91 

Display: Trips with Periods

PR92 

Display: Trips with Periods

PR93 

Change: Trips with Periods

PRAA 

Automatic Vendor Maintenance

PRAP

Approval of Trips

PRC2 

Customizing Coding Block 1200

PRC7 

Customizing Coding Block 1700

PRCC 

Credit Card Clearing

PRCD 

Delete/Copy Trip Countries

PRCT 

Current Settings

PRCU 

Check Printing USA

PRD1 

Create DME

PRDE 

Delete/Restore Trip Prov.Variant

PRDH 

Employees with Exceeded Trip Days

PRDX 

Call Country Version DME Pre.Program

PREC 

Trip Costs Accounting Program

PRF0 

Standard Form

PRF1 

Summarized Form 1

PRF2 

Summarized Form 2

PRFI 

Posting to Financial Accounting

PRFW 

Income-rel.Expenses Statement

PRHD 

Maximum Value Delimitation for Meals

PRHH 

Scale Maximum Amounts for Meals

PRHP 

Scale Per Diems for Meals

PRIN 

Index for Personnel Number in Vendor

PRMC 

Trip Costs: Feature TRVCT

PRMD 

Maintain HR Master Data

PRMF 

Trip Costs: Feature TRVFD

PRML 

Set Country Grouping via Dialog Box

PRMM 

Personnel Actions

PRMS 

Display HR Master Data

PRMT 

Update Matchcode T

PROF 

Profit Center Accounting

PRPD 

Delimitation of Per Diems for Meals

PRPY 

Transfer to Payroll Accounting

PRRW 

Post Accounting Data

PRST 

Period Statistics

PRVT 

VAT Recovery

PS00 

Basic data

PS01 

Project Information System

PS02 

Operative Structures

PS03 

Project Planning

PS04 

Project Approval

PS05 

Project Execution

PS06 

Project Cost Controlling

PS81 

Call Up Report Tree PS81 (Ind.Overv)

PS90 

Call Up Report Tree PS90 (Overview)

PS91 

Call Up Report Tree PS91 (Costs)

PS92 

Call Up Report Tree PS92 (Revenues)

PS93 

Call Up Report Tree PS93 (Finances)

PS94 

Call Up Report Tree PS94 (Line Itms)

PS95 

Call Up Report Tree PS95 (Sum.over.)

PS96 

Call Up Report Tree PS96 (Sum.costs)

PS97 

Call Up Report Tree PS97 (Sum.rev.s)

PS98 

Call Up Report Tree PS98 (Sum.fin.)

PSC 

PS Basic data: current settings

PSC0 

Set Plan Version Valid for Cost Plan

PSC2 

PS Op.structures: current settings

PSC3 

PS planning: Current settings

PSC5 

PS Implementation: Update Settings

PSCP 

Set plan version

PSIC 

Curr.settings HR information system

PSJ1 

Hokensya Santei Adjustment

PSO0 

Set Plan Version for OrgManagement

PSO1 

Set Aspect for OrgManagement

PSO2 

PS System/Database Tools

PSO3 

Infotype overview

PSO4 

Individual Infotype Maintenance

PSO5 

PD: Administration Tools

PSOA 

Work Center Reporting

PSOC 

Job Reporting

PSOG 

OrgManagement General Reporting

PSOI 

Tools Integration PA-PD

PSOO 

Organizational Unit Reporting

PSOS 

Position Reporting

PSOT 

Task Reporting

PSSD 

Check BNL flow types

PSV0 

Change / Display Resources

PSV1 

Dynamic Attendance Menu

PSV2 

Dynamic Business Event Menu

PSV3 

Dynamic Information Menu

PSV4 

Set Plan Version

PSV5 

Info: Attendances

PSV6 

Reporting: Business Events

PSV7 

Reporting: Resources

PSV8 

Create Attendee

PSV9 

Change / Display Attendee

PSVA 

Set Aspect

PSVC 

Training and Events:Current Settings

PSVL 

Set Business Event Language

PSVO 

Change / Display Organizer

PSVP 

Dynamic Planning Menu

PSVR 

Dynamic Resource Menu

PSVT 

Dynamic Tool Menu

PT00 

Time Management

PT01 

Create Work Schedule

PT02 

Change Work Schedule

PT03 

Display Work Schedule

PT10 

 

PT11 

Number Range Maintenance: PTM_QUONR

PT12 

Number Range Maintenance: HRAA_PDOC

PT40 

PDC Error Transaction

PT41 

Communication Parameters

PT42 

Supply Personnel Data

PT43 

Supply Master Data

PT44 

Upload Request

PT45 

Post Person Time Events

PT46 

Post Working Time Events

PT50 

Leave Accrual

PT60 

Time Evaluation

PT61 

Time Statement

PT62 

Attendance List

PT63 

Personal Work Schedule

PT64 

Absence List

PT65 

Graphical Abs./Attendance Overview

PT66 

Display Cluster B2

PT67 

Third-Party Payroll Accounting

PT68 

Activity Allocation

PT70 

Time Management Info System

PT71 

Tool Selection for Time Management

PT82 

CC1: Download HR Mini Master Records

PT83 

CC1: Download Employee Time Balances

PT84 

Allowed Absence/Attendance Reasons

PT85 

Allowed External Wage Types

PT86 

Allowed Time Event Types

PT87 

Allowed Positions

PTE1 

Generate Batch Input Session

PTE2 

Process Batch Input Session

PTE3 

Reorganize Interface File

PU00 

Delete Personnel Data

PU01 

Delete current payroll result

PU03 

Change Payroll Status

PU11 

Supplementary CS Benefits (D)

PU12 

Connection to Third-Party Payroll

PU13 

Correction Checks

PU14 

On Demand Check for Regular Pay

PU15 

On Demand Checks (Bonus)

PU20 

Preperation for issuing of tax forms

PU21 

Issuing of tax forms

PU22 

HR Archiving

PU23 

SARA parameters set for PA_CALC

PU24 

SARA parameters set for PA_TIME

PU25 

SARA parameters set for PA-TRAVEL

PU30 

Wage Type Maintenance

PU90 

Delete applicant data

PU95 

HR: Maintain Log. Views & WT Groups

PU96 

HR: Maintain Wage Type Groups

PU97 

HR: Logical View Maintenance

PU98 

Assign Wage Types to Groups

PUC0 

HR-CH: Maintain MA attributes

PUCA 

HR-CH: PC admin. for PF

PUCE 

HR-CH: PC editor for PF

PUCF 

HR-CH: PC maintenance form PF

PUCG 

HR-CH: Funds-total copier

PUCK 

HR-CH: Entity copier for funds

PUCP 

HR-CH: PC parameter maint. for PF

PUCV 

HR-CH: Entity copier for PC obj.

PUCW 

HR-CH: Maint. of HSC outputs for PF

PUG1 

HR-GB: On-demand payroll

PULT 

Transport HR Tables for Logistics

PUU1 

BSI Test Tool

PUUG 

Change remittance due date

PV00 

Book Attendance

PV01 

Rebook Attendance

PV02 

Prebook Attendance

PV03

Replace Attendance

PV04 

Cancel Attendance

PV05 

Book List: Attendees/Business Events

PV06 

Prebook List: Attendees

PV07 

Book List: Attendees

PV08 

Book List: Business Events

PV09 

Plan Business Events

PV0I 

Display Business Event Offer

PV10 

Create Business Event with Resources

PV11 

Create Business Event w/o Resources

PV12 

Firmly Book / Cancel Business Event

PV14 

Lock / Unlock Business Event

PV15 

Follow Up Business Event

PV16 

Prebooking List per Attendee

PV17 

Billing

PV18 

Cost Allocation

PV1A 

Change Business Event

PV1B 

Display Business Event

PV1C 

Cost Transfer

PV1D 

Price Proposal

PV1I 

Attendee Bookings (R/3 Users)

PV26 

Prebook List: Attendees/Event Types

PV2I 

Attendee Bookings (Web Users)

PV32 

Appraisals

PV33 

Business Event Appraisal

PV34 

Attendee Appraisal

PV3I 

Display Business Event Offer

PV4I 

Attendee Bookings (Web Users)

PV5I 

Attendee Bookings (R/3 Users)

PV6I 

Attendee Bookings (Web Users)

PVB0 

Business Event Budget

PVB1 

Create Business Event Budget

PVB2 

Display Business Event Budget

PVB3 

Change Business Event Budget

PVBA 

Training & Events: Budget Comparison

PVBB 

Create/Change Training Program

PVCT 

Master Data Catalog

PVD0 

Create/Change Business Event Type

PVF0 

Create/Change Location

PVF1 

Maintain Location

PVG0 

Create/Change Resource

PVG1 

Create/Change Room

PVG2 

Lock/Unlock Resource

PVG3 

Maintain Room

PVH0 

Create/Change External Instructor

PVH1 

Create/Change Instructor

PVH2 

Maintain External Person

PVL0 

Create/Change Business Event Group

PVMN 

Training & Event Management

PVR0 

Create/Change Resource Type

PVR1 

Maintain Room Equipment

PVU0 

Create/Change Company

PVU1 

Maintain Company

PVV0 

Create/Change Service

PW00 

Incentive Wages

PW01 

Maintain Incentive Wages Data

PW02 

Display Incentive Wages Data

PW03 

Enter Incentive Wages Data

PW41 

Generate Batch Input Session

PW42 

Process Batch Input Session

PW43 

Reorganize Interface File

PW61 

Time Leveling

PW62 

Employment Percentage

PW63 

Reassignment of Pay Scale Group

PW70 

Recalculate Indiv. Incentive Wages

PW71 

Recalculate Group Incentive Wages

PW80 

Incentive Wages: Current Settings

PW91 

Incentive Wages: Control Parameters

PW92 

Incentive Wages: User Exits

PW93 

Incentive Wages: Group Parameters

PW94

Inc. Wages: Logistics Parameters

PW95 

Incentive Wages: PDC Parameters

PX01 

Planning area, external plan. tool

PX02 

Planning tool, physical system

PX03 

Planning Tool

PX04 

Ext.Planning Tool: StartParam. WinNT

PY00 

Maintenance T77PR for Rel.Notes 20.A

PY01 

Adopt T77R* from release note 20.A

PY02 

Adopt T77KL from release notes

PYG1 

HR-GB: Config. end of year filepaths

PYG2 

HR-GB: Generate EOY cluster 

<think>好的,我需要帮助用户在SAP系统中配置成本中心超出预算后需要重新审批才能下单的功能。首先,我得回忆一下SAP中预算控制的机制。SAP通常使用基金中心、承诺项等来管理预算,但用户提到的是成本中心,所以可能需要用到成本计划或预算监控相关的功能。 用户提到了IM_BEHAVIOUR这个BAdI,我记得这个增强点可能用于干预预算检查的行为。之前项目中通过这个BAdI修改系统行为,比如在预算超限时触发审批流程。接下来需要确认如何设置预算检查规则。可能涉及事务码SPRO中的配置,比如激活预算控制,定义容差限制,以及确定在哪些业务操作(如采购订单)时触发检查。 然后,审批流程的设置可能需要与工作流(Workflow)集成。当系统检测到预算超限时,自动生成审批请求,并通知相关人员。这里可能需要配置工作流模板,并链接到预算检查的结果。 另外,用户提到的“改标准程序”可能是指通过增强或用户出口来实现自定义逻辑,比如在提交采购订单时,如果成本中心预算不足,系统阻止并触发审批流程。这需要编写ABAP代码来处理预算检查,并可能调用审批工作流。 还需要考虑预算的重新审批后的更新机制,确保审批通过后预算被调整,允许继续下单。可能需要更新相关成本中心的预算数据,或者在系统中标记该预算超限的情况已处理。 总结下来,步骤可能是:1. 激活预算控制相关配置;2. 定义预算检查规则和容差;3. 使用BAdI IM_BEHAVIOUR增强预算检查逻辑;4. 配置审批工作流;5. 测试整个流程确保在超限时触发审批并限制下单。 过程中需要确认用户的具体SAP版本,因为不同版本可能配置路径不同。同时,需要考虑与现有业务流程的兼容性,避免影响其他功能。可能还需要参考SAP官方文档或之前的项目经验,确保配置的正确性。</think>在SAP系统中实现成本中心超出预算后触发重新审批并限制下单的功能,需结合预算控制、增强开发和审批工作流配置,以下是分步说明: ### 一、激活预算控制及容差设置 1. **定义预算参数文件** 使用事务码$SPRO$进入路径: ``` Controlling → Cost Center Accounting → Planning → Manual Planning → Set Automatic Activate Budgeting ``` 配置预算参数文件,设置预算控制范围(如“绝对容差”或“百分比容差”),例如设置绝对容差为10%,超过时触发警告或错误[^1]。 2. **分配预算参数到成本中心** 通过事务码$KO22$或$KPH1$为特定成本中心分配预算参数文件,确保预算控制规则生效。 ### 二、增强预算检查逻辑(使用BAdI IM_BEHAVIOUR) 1. **实现BAdI增强** 创建实施类实现BAdI$IM_BEHAVIOUR$,在方法$CHECK_BUDGET$中添加逻辑: ```abap IF sy-subrc = 8. "预算超限错误码 CALL FUNCTION 'BAPI_ALM_APPROVAL_CREATE' "触发审批工作流 EXPORTING objecttype = 'PR' objectkey = lv_purchase_requisition. ENDIF. ``` 此逻辑会在采购申请提交时检查预算,超限则触发审批流程。 ### 三、配置审批工作流 1. **定义工作流模板** 通过事务码$PFTC$创建新工作流模板,绑定到采购申请(对象类型$BUS2105$)的预算超限事件。 2. **设置审批节点** 在工作流中配置审批步骤,例如指定财务经理为审批人,并通过邮件通知$(SWNCONFIG)$。 ### 四、集成预算监控与订单限制 1. **采购订单增强检查** 在采购订单保存事件(如函数组$ME$)中添加增强: ```abap IF cost_center_budget_exceeded = 'X'. MESSAGE e001(zbudget) WITH '需要预算审批'. "阻止订单保存 ENDIF. ``` ### 五、测试流程 1. **模拟超限场景** 提交采购申请时,若成本中心预算剩余$1000$元,尝试创建$1200$元的订单,系统应触发审批请求并阻止订单保存。 ---
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