Infotypes or Information Types always form an integral component of any discussion on SAP HCM. In general infotypes are structures to stores related HR data. For example, address of an employee is stored in an unique infotype 0006. Similarly we have different infotypes storing personal data (0002), bank details (0009) , basic salary (0008), […]
Types of HR Data
A discussion of SAP security for a particular application area, like HR, FICO, SD, MM generally starts with an outline of the applications/transactions for the particular area and the authorization objects needed to secure them. This is fully justified as most of the time, security administrators are given a list […]
Securing PA Data
We have already come across PA (Personnel Admin) master data in our initial discussion of different types of the HR data. Out of the box, SAP provides three main authorization objects for securing PA master data, P_ORGIN, P_ORGXX and P_PERNR. Lets see how we can use each one of these in […]
Securing PD Data
Personnel Development (PD) Data is part of the Personnel Planning (PP) Data model used in SAP HCM. The PP Data model is made up distinct HR object types like positions (S), Persons (P), Jobs (C), Tasks (K), etc. The main use of this data is in Personnel Development (PD), Organizational Management (OM) and the Training […]
P_ABAP (HR Reporting)
The authorization checks for PA master data (through P_ORGIN, P_ORGXX, P_PERNR, etc) while running HR reports are very involved and pose a significant performance penalty to the system. For each pernr selected in the report, the authorization system carries out a check for each of the infotypes being accessed. The […]
7 Tips for a Successful CRM or CXM Initiative
When it comes to CRM and CXM-related initiatives, a lot should happen BEFORE addressing the technology The older your company is, the tougher your CRM or CXM project might be – but it doesn’t have to be that way. If you are like most older organizations, you have all kinds […]
Dunning Procedures for Customer Configuration Steps SAP
Dunning Procedures Configuration Step 1: Access the transaction by using one the following navigation method SPRO > IMG > Financial Accounting (new) > Account receivable and Account payable > Business transactions > Dunning > Dunning procedure > Define Dunning Procedures. Transaction code: FBMP Step 2: Click on “New procedure” to define new […]
SAP Interest Calculation Configuration
Interest calculation configuration can be done by two methods i.e Interest calculation on account balances and Interest calculation on areas. Interest calculation configuration steps Step 1: – Define interest calculation procedureStep 2: – Prepare account balance interest calculationStep 3: – Define reference interest ratesStep 4: – Define Time based termsStep 5: – Enter interest valuesStep […]
Create Customer master data by XD01
Create Customer master data Customer master data can be created by using the following navigation options in SAP. You can create customer master data by using the reference customer data or creating new customer account. Customers are business partners whom the organization does sales related transactions. SAP R/3 Path: – SAP Menu > Logistics > Sales and […]
Maintain terms of payment SAP
Maintain terms of payment The following tutorial guides you how to Maintain terms of payment in SAP. We are creating payment term key CP03 which is applicable for both customers and vendors. Payment terms: If the payment is made with in 14 days – 5% discount, or with in 20 days – […]