|
Personal Data (Only Document with Real Time Examples) |
Views: 29069
|
Thread Tools | Rating: |
Payroll | Time | OM & PA | Portal | Payroll Fixes | Career Tips | SuccessFactors |
#11
|
||||||||||
|
||||||||||
Enter Communication Types
Procedure 1.Access the activity using one of the following navigation options:
2.On the Change View “Communication Keys”: Overview screen, you will see the following value:
|
Payroll | Time | OM & PA | Portal | Payroll Fixes | Career Tips | SuccessFactors |
#12
|
||||||||||
|
||||||||||
Enter Communication Types
Procedure 1.Access the activity using one of the following navigation options:
2.On the Change View “Communication Keys”: Overview screen, you will see the following value:
|
Payroll | Time | OM & PA | Portal | Payroll Fixes | Career Tips | SuccessFactors |
#13
|
||||
|
||||
Define Name Format Use The default name format has been modified to include ‘Last Name, First Name’ only. When infotype 0002 (Personal Data) is created the default name format will be proposed in the edit name. Additional formats are available and may be used if required. The following table identifies the name formats delivered with SAP Best Practices for HCM Procedure 1.Access the activity using one of the following navigation options:
|
Payroll | Time | OM & PA | Portal | Payroll Fixes | Career Tips | SuccessFactors |
#14
|
||||||||||||
|
||||||||||||
Use In the SAP Best Practices for HCM Procedure 1.Access the activity using one of the following navigation options:
2.On the Customizing: Maintain Payment Program screen choose the Pmnt methods in company codes ****on. 3.On the Change View “Maintainence of Company Code Data for a Payment Method”: Overview screen, choose the New entries ****on and enter the following values:
Payment Methods are defined for both the Country and Company. In SAP Best Practices for HCM USA Company code BP01 has been defined. Once the client has defined their company ensure that the correct payment methods are attached to the company code. Payment type ‘T’ was added in SAP Best Practices for HCM |
Payroll | Time | OM & PA | Portal | Payroll Fixes | Career Tips | SuccessFactors |
#15
|
||||||||||||||||||||||
|
||||||||||||||||||||||
Use Configuration has been completed in SAP Best Practices for HCM Procedure 1.Access the activity using one of the following navigation options:
2.On the Change View “Military Status”: Overview screen choose the New Entries ****on and enter the following values:
|