HCM_Transaction_Codes_

 





















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

























































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























  1. 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:


  1. 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



  1. 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



  1. 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

  1. 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







  1. 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



  1. Other Important Transactions & Reports

Sr. No.

T-Code

Description

1

ZHRT_WAGETYPE


Wage type Maintenance


2

ZHRPY_PAYSLIP


Send Payslip to Mail


3

ZHRPY_IT0586


Upload Program


4

ZHRPY_IT0585


Upload Program


5

ZHRPY_DELCLST


Delete Payroll Cluster


6

ZHRPA_NEW_JOINER


New Joiner Mail


7

ZHRELEAV


Leave requests display report


8

ZHR4034


Unauthorized leave Report


9

ZHR4033


Leave Quota


10

ZHR4026


ESS leave request details


11

ZHR4025


Salary locked Employee


12

ZHR4017


Line item wise Reimbursement report


13

ZHR4015


Bank Transfer file


14

ZHR4014N


Employee Master


15

ZHR4010N


Salary register


16

ZHR_MEDICAL_TRAVEL


Medical/Travel  Payment/Recovery


17

ZHR_FORM16_PROFORMA


Form 16 Yearly Proforma


18

ZHR_DP


Disciplinary Proceeding (DP)


19

ZHR_4024


Court Case

20

ZHR_3743_UPD


Infotype 3743 Upload






Comments

Popular posts from this blog

Power Flow Diagram in Bijnor District