UPPTCL ERP Implementation Project
List of Transaction Codes (T-Codes)
HCM Module
Version 0.1
Document History
Version | Date | Summary of Change | Author | Role |
V 0.1 | 02.04.2022 | Initial Document | Sai Kiran | Team Lead |
| 02.04.2022 | Review | Sandeep Turkar | Module Lead |
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Contents
1. HCM (Human Capital Management) 4
1.1 OM Master Data 4
1.2 PA Master Data 4
1.3 Leave Management 4
1.4 Payroll 4
1.5 Travel Management 5
1.6 Other Important Transactions & Reports 5
HCM (Human Capital Management)
HCM module coves Employee Life Cycle (Hire to Fire Processes). The transaction codes required to execute the main processes in ERP system are placed in subsequent sections:
OM Master Data
Sr. No. | Activity | Transaction Code (T-Code) |
1 | New Org Unit Creation | PPOCE |
2 | Org Unit Creation & Relationship | PO10 |
3 | Position Creation & Relationship | PO13 |
4 | Change Org Unit | PPOME |
PA Master Data
HR Master data is the core data that is used as a base for any transaction.
Sr. No. | Activity | Transaction Code (T-Code) |
1 | Create Employee | PA40 |
2 | Change Employee Master | PA30 |
3 | Display Employee Master | PA20 |
4 | Delete Employee Master | PU01 |
Leave Management
For Class III & IV Leave is created by respective DDO Unit .
Sr. No. | Activity | Transaction Code (T-Code) |
1 | Leave Quota Creation | PT60 |
2 | Leave Quota Correction | PA30 and PT60 |
3 | Leave Maintained | PA30 |
Payroll
Monthly Payroll Processing
Sr. No. | Activity | Transaction Code (T-Code) |
1 | Create Employee Salary Details | PA30 |
2 | Salary Status Report & Input Screen | ZHR_Dashboard |
3 | Payroll Processing | PC00_M40_CALC |
4 | Payroll Posting | PC00_M99_CIPE |
5 | Salary Slip | ZHR4023 |
6 | Bank File | ZHR4015 |
7 | Salary Register Report | ZHR4010N |
8 | Employee Master | ZHR4014N |
9 | Form 16 | PC00_M40_F16 |
10 | Form 24Q | PC00_M40_F24Q |
11 | Posting Document | PCP0 |
12 | Payroll Control Record | PA03 |
Travel Management
Create Travel Details & Expense Report
Sr. No. | Activity | Transaction Code (T-Code) |
1 | Create Travel Request & Expense Report | Trip |
2 | Approve Travel Request & Expense Request | PR05 |
3 | Create Travel Posting | PRFI |
4 | Travel Expense Posting | PRRW |
Other Important Transactions & Reports
Sr. No. | T-Code | Description |
1 | ZHRT_WAGETYPE
| Wage type Maintenance
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2 | ZHRPY_PAYSLIP
| Send Payslip to Mail
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3 | ZHRPY_IT0586
| Upload Program
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4 | ZHRPY_IT0585
| Upload Program
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5 | ZHRPY_DELCLST
| Delete Payroll Cluster
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6 | ZHRPA_NEW_JOINER
| New Joiner Mail
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7 | ZHRELEAV
| Leave requests display report
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8 | ZHR4034
| Unauthorized leave Report
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9 | ZHR4033
| Leave Quota
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10 | ZHR4026
| ESS leave request details
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11 | ZHR4025
| Salary locked Employee
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12 | ZHR4017
| Line item wise Reimbursement report
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13 | ZHR4015
| Bank Transfer file
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14 | ZHR4014N
| Employee Master
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15 | ZHR4010N
| Salary register
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16 | ZHR_MEDICAL_TRAVEL
| Medical/Travel Payment/Recovery
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17 | ZHR_FORM16_PROFORMA
| Form 16 Yearly Proforma
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18 | ZHR_DP
| Disciplinary Proceeding (DP)
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19 | ZHR_4024
| Court Case |
20 | ZHR_3743_UPD
| Infotype 3743 Upload
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