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Old 05-18-2010, 05:13 AM
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Old 05-18-2010, 05:14 AM
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Actions

Employee Status in Actions

In IBM each action is assigned the three status indicators STAT1 (customer defined), STAT2 (employment), STAT3 (special payment). These are stored in the action infotype (0000). Status indicators determine the employee’s employment status at a high level. The status indicators can change by performing actions only, not by direct maintenance of the data field itself. When a personnel action is performed, the system automatically fills the Customer defined, Employment and Special payment fields if the action affects the employee's status. Each action has predefined statuses that it stores on an employee. For example when hiring a new employee the status 3 ‘active’ will be stored in the employment status field (STAT2) in infotype 0000. It is not possible to manually change this during the action.


The three status indicators have the following meanings:


STAT1: Customer defined: Not used in the standard system. will not use this option

STAT 2 Employment:

0: Employee not with company
1: Employee with company, but inactive
2: Employee with company, but as retiree
3: Employee active in company

STAT 3: Special payment (only relevant for Austria and Spain so will not be used by ):
0: Special payment: no entitlement
1: Special payment: standard wage type
2: Special payment: special wage type
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Old 05-18-2010, 05:14 AM
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Actions

's personnel administration processes are reflected in IBM by personnel actions. Personnel Actions are used to record the major milestones in an employee’s employment record such as Hire, Change of Compensation and Termination. Each Personnel Action allows a defined list of infotypes to be presented to the user for creation or maintenance in a pre-determined sequence. The objective is to create a path to guide the end user through infotypes and data fields to be maintained. In this way, infotypes are not missed and the user saves time by not having to access each infotype individually.


Some Infotypes (Objects on Loan for example) may not be present in an action. Infotypes like these can be maintained on an individual basis. In other words, adding or ending an “Objects on Loan” Infotype (0040) record would be done with the Maintain Master Data (PA30) transaction. This will enable users to quickly hire and change employees using actions without requiring users to cancel out of infotypes that are needed for only a small number of employees. will have the opportunity during Realization to add or remove Infotypes from their actions during testing.


All 's countries will use a global setup of actions and action reasons. Within this global setup the IBM payroll country templates define local actions and action reasons as well, in addition to the global (same cross-country) ones. Local actions are needed to fulfill specific legal payroll requirements. Hence the global Action and Reason for Action list contains global as well as local values.
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Old 05-18-2010, 05:14 AM
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Actions List

The table below specifies the list of Personnel Actions that can be used for and the PA process that the action can be linked to is specified.
Actions are used to define the administrative processing of major milestone changes on employees and employee master data.


Actions

Action code
Action
Infotype
Subtype
Infotype Text
01
Hiring
0002

Personal Data


0001

Organizational Assignment


0006
1
Addresses


0207

US - Residence Tax Area (207)


0208

US - Work Tax Area (208)


0209

US - Unemployment State (209)


0210

US - Withholding Info W4/W5 (210)


0210
FED
US - Withholding Info W4/W5 (210)


0007

Planned Working Time


0008

Basic Pay


0009
0
Bank Details


0077

Additional Personal Data


0094

Residence Status


2006

Absence Quotas


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Old 05-18-2010, 05:15 AM
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02
Transfer - Organisational
0001

Organizational Assignment


0006
1
Addresses


0210
FED
US - Withholding Info W4/W5 (210)


0007

Planned Working Time


0008

Basic Pay


0009

Bank Details
Z9
Applicants - Hire
0002

Personal Data


0001

Organizational Assignment


0006

Addresses


0009

Bank Details
03
Inactivate Employee
0000

Actions


0001

Organizational Assignment
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