PE00 |
Starts Transactions PE01, PE02, PE03 |
PY-XX |
PY |
SAP_HRRXX |
PE01 |
HR: Maintain Payroll Schemas |
PY-XX |
PY |
SAP_HRRXX |
PE01N |
Editor for Payroll Schemas |
PY-XX |
PY |
SAP_HRRXX |
PE02 |
HR: Maintain Calculation Rules |
PY-XX |
PY |
SAP_HRRXX |
PE02N |
Editor for PC rules |
PY-XX |
PY |
SAP_HRRXX |
PE03 |
HR: Features |
PA-PA |
PA |
SAP_HRRXX |
PE04 |
Creates Functions and Operations |
PY-XX |
PY |
SAP_HRRXX |
PE50 |
PE50 |
PT |
PT |
SAP_HRRXX |
PE51 |
HR form editor |
PY-XX |
PY |
SAP_HRRXX |
PE51_CHECKTAB |
Check Table Maintenance HR-Forms |
PY-XX-FO |
PY |
SAP_HRRXX |
PECLUSTER |
Process HR cluster |
PY-XX |
PY |
SAP_HRRXX |
PECM_ADJ_SAL_STRU |
Update of Pay Grade Amounts |
PA-EC-JP |
PA |
EA-HRGXX |
PECM_CHANGE_STATUS |
Change Compensation Process Status |
PA-EC-AD |
PA |
EA-HRGXX |
PECM_CHK_BUDGET |
Check and Release Budget |
PA-EC-BD |
PA |
EA-HRGXX |
PECM_CONV_BDG_STKUN |
Convert Budget Stock Unit |
PA-EC-BD |
PA |
EA-HRGXX |
PECM_CONV_LTI_STKUN |
Convert LTI Grant Stock Unit |
PA-EC-LT |
PA |
EA-HRGXX |
PECM_CREATE_0758 |
Create Compensation Program Records |
PA-EC-AD |
PA |
EA-HRGXX |
PECM_CREATE_COMP_PRO |
Create Compensation Process Records |
PA-EC-AD |
PA |
EA-HRGXX |
PECM_DISPLAY_BUDGETS |
Display Budgets |
PA-EC-BD |
PA |
EA-HRGXX |
PECM_EVALUATE_GRANT |
Evaluate LTI Grants |
PA-EC-LT |
PA |
EA-HRGXX |
PECM_EXERCISE_IDOC |
Import LTI Exercise Data |
PA-EC-LT |
PA |
EA-HRGXX |
PECM_GENERATE_BUDGET |
Generate Budget from Org. Hierarchy |
PA-EC-BD |
PA |
EA-HRGXX |
PECM_GRANT_IDOC |
Export LTI Grant Data |
PA-EC-LT |
PA |
EA-HRGXX |
PECM_INIT_BUDGET |
Upload Budget Values from PCP |
PA-EC-BD |
PA |
EA-HRGXX |
PECM_PARTICIP_IDOC |
Export LTI Participant Data |
PA-EC-LT |
PA |
EA-HRGXX |
PECM_PRINT_CRS |
Print Comp. Review Statement |
PA-EC-AD |
PA |
EA-HRGXX |
PECM_PROCESS_EVENT |
Process Event for LTI Grants |
PA-EC-LT |
PA |
EA-HRGXX |
PECM_QUERY_SURVEY |
Data Extraction for Salary Survey |
PA-EC-JP |
PA |
EA-HRGXX |
PECM_START_BDG_BSP |
Start Budgeting BSP |
PA-EC-BD |
PA |
EA-HRGXX |
PECM_START_JPR_BSP |
Start Job Pricing BSP |
PA-EC-JP |
PA |
EA-HRGXX |
PECM_UPD_0008_1005 |
Update IT0008 when IT1005 changes |
PA-EC-AD |
PA |
EA-HRGXX |
PEG01 |
Collective Processing Pegging |
IS-AD-GPD |
IS-AD |
ECC-DIMP |
PEG02 |
Manual Assignment Maintenance |
IS-AD-GPD |
IS-AD |
ECC-DIMP |
PEG03 |
Breakpoint Maintenance |
IS-AD-GPD |
IS-AD |
ECC-DIMP |
PEG04 |
Assignment of Exceptions |
IS-AD-GPD |
IS-AD |
ECC-DIMP |
PEG05 |
Assignment Overview |
IS-AD-GPD |
IS-AD |
ECC-DIMP |
PEG06 |
Goods Issues Overview |
IS-AD-GPD |
IS-AD |
ECC-DIMP |
PEG07 |
Stock Overview |
IS-AD-GPD |
IS-AD |
ECC-DIMP |
PEG08 |
Display Change Documents |
IS-AD-GPD |
IS-AD |
ECC-DIMP |
PEG10 |
Compare Stock |
IS-AD-GPD |
IS-AD |
ECC-DIMP |
PEG11 |
Pegging: Table Maintenance |
IS-AD-GPD |
IS-AD |
ECC-DIMP |
PEG12 |
Filling of Pegging Worklist |
IS-AD-GPD |
IS-AD |
ECC-DIMP |
PEG13 |
Pegging: Unassigned Replenisments |
IS-AD-GPD |
IS-AD |
ECC-DIMP |
PEG14 |
Pegging: Intransit stock report |
IS-AD-GPD |
IS-AD |
ECC-DIMP |
PEG15 |
Transfer Pegging Program |
IS-AD-GPD |
IS-AD |
ECC-DIMP |
PEPM |
Profile Matchup |
CA-GTF-QR |
CA |
SAP_ABA |
PEPMEN |
Task Level Menu for the PEP |
CA-GTF-SCM |
CA |
SAP_ABA |
PEPP |
Profiles |
CA-GTF-QR |
CA |
SAP_ABA |
PERSONAS |
SAP Screen Personas Administration |
BC-PER-DR |
BC |
SAP_BASIS |
PERSREG |
Personalization object |
BC-SEC-USR |
BC |
SAP_BASIS |
PERS_DEFI |
Define Personalization Objects |
BC-SEC-AUT-PFC |
BC |
SAP_BASIS |
PEST |
Maintenance of process model |
PY-XX-TL |
PY |
SAP_HRRXX |
PEST_IMG |
Maintenance of process models |
PY-XX |
PY |
SAP_HRRXX |
PEWA2 |
EEA2 Workforce Analysis |
PA-PA-ZA |
PA |
SAP_HRCZA |
PEWA4 |
EEA4 Income Differentials |
PA-PA-ZA |
PA |
SAP_HRCZA |
PEXP |
Manage Expert Communities |
CA-GTF-XF |
CA |
SAP_ABA |