Pre-SAP Absence Adjustment

[welcomewiki]

To enter any leave types during the March dates in the conversion/go-live overtime period to allow the system to make the overtime calculation correct.

Business Process Procedure Overview

There are three absence types that should be included in the determination of overtime compensation: · 9540 - Other management Approved Leave · 9550 - Civil Leave/Jury Duty · 9300 - Holiday Leave If an employee used any of these types of leave on the March dates in the conversion/go-live overtime period, even if they were reported on the timesheet in BEACON, an adjustment record needs to be created in order for their overtime calculation to be correct. Time Administrators can check to see what was entered for these three absence/attendance types using the CATS_DA report. The total of these three A/A types, or what the total should have been if it was not originally included, should be entered on the Infotype 2012. A new Infotype 2012 subtype, ZADJ "Pre-SAP Absence Adjustment" has been created to allow these hours to be entered. The combined number of hours used by the employee for all of these absence types should be entered on ONE IT2012-ZADJ record. This adjustment record will not affect the holiday leave quota, it is only meant to provide the number of hours for the overtime calculation. For example: · If an employee used 8 hours of Holiday Leave, but did not report it in BEACON, create an IT2012-ZADJ for 8.00 hours. · If an employee used 8 hours of Holiday Leave, and did report it in BEACON, also create an IT2012-ZADJ for 8.00 hours. · If an employee used 8 hours of Holiday Leave and 8 hours of Civil Leave, create an IT2012-ZADJ for 16.00 hours. Note: This new Infotype 2012 Subtype ZADJ is only valid on April 1, 2008. When creating the record, you must use 4/1/08 as both the Start and To dates.

Tips and Tricks

· This infotype and subtype only work on 4/1/08 - you will not be able to choose this subtype if your date is not 4/1/08.

Access Transaction:

Via Menu Path	SAP menu ==> Human Resources ==> Personnel Management ==> Administration ==> HR Master Data ==> PA30 - Maintain
Via Transaction Code	PA30

Similar Threads:

• Configuration In Generation Of Absence QuotaSteps to generate Absence quotas: Absenc
• Topic 30: Word 2007 'Additional' Space Adjustment!
• Printing an IT0221 adjustment on the Remuneration Statement
• Absence Quatos
• What Is Subsequent Adjustment In Process Of Subcontracting

[welcomewiki]

SAP Easy Access


1. Update the following required and optional fields:

Field Name	Description	R/O/C	Values
Command	White alphanumeric box in upper left corner used to input transaction codes	R	Enter value in Command. Example: PA30

2. Click Enter ****on.

Information: You may want to enter this transaction code in your Favorites folder. Choose Favorites ==> Insert Favorites, and type in PA30, then click Enter.
To see the transaction code displayed in front of the link in your favorites, choose Edit ==> Settings, put a check next to Display Technical Name, and click Enter.

[welcomewiki]

Maintain HR Master Data


3. Update the following required and optional fields:

Field Name	Description	R/O/C	Values
Personnel no.	Unique employee identifier	R	Enter value in Personnel no.. Example: 80000069

4. Click Enter ****on.

Information: Enter the personnel number and click Enter to validate this is the correct person to make the adjustment for.

[welcomewiki]

Maintain HR Master Data


5. Update the following required and optional fields:

Field Name	Description	R/O/C	Values
From	Effective date of the personnel action	R	Enter value in From. Example: 04/01/2008
Infotype	Unique number identifying the type of data to be displayed.	R	Enter value in Infotype. Example: 2012

[welcomewiki]

6. Click the STy matchcode.

Information: You will only be able to use the Infotype 2012 Subtype ZADJ on the date of 4/1/08. Enter 4/1/08 in the From field, enter infotype 2012, and use the pull-down to locate the subtype ZADJ.

Subtypes for infotype "Time Transfer Specifications"


7. Select ZADJ in the subtype list box.
8. Click Copy (Enter) ****on.

Information: If you did not use the date of 4/1/08 on the previous screen, you will not be able to see the subtype ZADJ in this list.

Maintain HR Master Data


9. Click Create (F5) ****on.