SAP HR Time Management End User Manual

In this SAP HR End User Manual, you will find step by step usage methodologies with screenshots and explanatory instructions for each of the following processes stated below;

  • Work Schedule Rule
  • Date Specifications
  • Time Recording Info
  • Maternity protection
  • Quota Generation (PT_QTA00)
  • Process of creating leave
  • Process of seeing the leaves availed
  • Absences Quota
  • Quota Correction through Infotype 2013
  • Attendance Infotype (IT 2002)
  • Substitution Infotype (IT 2003)
  • Time Events – Infotype 2011
  • Personal Work Schedule [PT63]
  • Quota Overview [PT50]
  • Leave Balance Report [PT_QTA10]
  • Absence Data : Calendar view [PT90]
  • Generate Work Schedule [PT01]
  • Fast Entry Time Data [PA71]

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Dynamic Actions Tips and Tricks | SAP HR

Dynamic Actions are statements executed automatically by the SAP R/3 system during the maintenance mode of infotypes. You may write your own dynamic actions (stored in table T588Z) in order to trigger activities automatically linked to infotype maintenance.

In this article some important tips and tricks are covered related to dynamic actions that will allow you to write correct actions and avoid mistakes commonly made by consultants. You are assumed to be familiar with the basics of dynamic actions.
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Time Management Made Easy | SAP HR

An important and complicated part of the SAP HR module is its Time Evaluation component. In a company, there may be employees working on monthly salary. Such employees may be eligible for a fixed monthly salary and the actual times worked on each day (or breaks within working hours) may not be important for salary calculation.

In this article, three different scenarios within Time Management will be examined.

  • Without Time Evaluation (and Without Time Recording)
  • With Time Evaluation Along With Time Recording
  • Using Time Evaluation Without Time Recording

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SAP AP (Accounts Payable) User Training Manual

In this user training manual for SAP Accounts Payable sub-module, you will find step by step instructions for the following processes in detail;

  • Vendor Master Creation [FK01]
  • Vendor Invoice Processing [FB60]
  • Vendor Credit Memo (Deductions) [FB65]
  • Vendor Down Payment Request [F-47]
  • Vendor Down Payment (Advance to Vendor) [F-48]
  • Logistics Invoice Verification (LIV) [XK01]
  • Vendor Down Payment Clearing [F-54]
  • Vendor Payment- Automatic Payment Program [F110]
  • Vendor Payment with Check Printout [F-58]

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ABAP Objects Tutorial for Beginners

If you have a little or no experince with ABAP Objects until now, this tutorial will guide you through the fundamental language elements of ABAP Objects and the usage of the respective ABAP Workbench tools.

  • Exercise 1: Classes and Objects
  • Exercise 2, Inheritance
  • Exercise 3, Interfaces
  • Exercise 4, Events
  • Exercise 5, Exceptions
  • Exercise 6, Unit Tests
  • Exercise 7, Service Enablement

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