Interested to Buy Any Domain ? << Click Here >> for more details...
How do you setup info types for actions in PA40? Explain
step-by-step?
- 4 Answers
- 18954 Views
- TCS, I also Faced
- E-Mail Answers
Answer Posted / vks
Whatever Infotypes need to be included in any particular action are first grouped (IngoGroup) and designated by a name
IMG -> PM -> PA -> Customizing Procedures -> Actions -> Define Infogroup
Then the action is created, giving various parameters (ref. below IMG path) and the IG defined above is assigned to this action.
The below 3 nodes need to be configured for completing the action creation and adding to the end-user menu:
IMG -> PM -> PA -> Customizing Procedures -> Actions
(there are 3 nodes which need configuring)
-> Set up Personnel Actions
-> Create Reasons for Personnel Actions
-> Change Action Menu
Once all these steps are configured, you can verify functioning of the action by going to PA40
Hope this clears your doubt
| Is This Answer Correct ? | 3 Yes | 1 No |
Post New Answer View All Answers
What are optional activities?
What time constraint 1 on an infotype ?
How to find the ugr of an country?
What are the characteristics of the overall and vacancy assignment status?
What is the process of trasferring an applicant?
What are the counting classes?
When can you assign additional characteristics to the objects?
What are the uses of controlling area?
What is the use of application link enabling (ale)?
What is meant by applicant status and what are the reasons? Why do you need them?
Give some examples of wage types in the recurring payments/deductions infotype (it 0014).
Specify the relationship between the planned workingtime (infotype 0007) and basic pay (infotype 0008).
What is task profile?
What is a date modifier? : hr- payroll
In which infotype you perform the assignment to applicant structure?
