Personnel Area Change for Certain Employees
I have done it for US. The
process is follows...........
Step1. Goto pa40-enter personal
number and date-Action type(Inter company change)-create. Then it brings
up 0000 action screen then enter reason for action-enter defalt position-Enter
personal area .
No need to change EG and ESG.
Then save.
Then you will get display 0002 ,
just bypass that screen.
Step2. Then 0001 screen-Enter
Personal sub area(new one), Enter contract number(if you have), administrator
name and superwiser name then save.
Then bypass all screens or else
enter data depends on requirement.
Step3. Pa30-enter 0003
infotype-change-check the box for 'pers.no.lock'. Then save.
Step 4. Position
information ;
Goto po13- maintain all
relationships for new company like A002,A003,A007,A008,A011. Then maintain
Infotype 1008(acc/assignment features). Here you can enter PA and PSA
then save.
Then verify infotype 1013(EG/ESG)
remains same like was before.
Step 5. Goto again PA30-enter
0003-change-then UNCHECK the box 'Pers no lock'
Then save it.
Then change all benefits depends on
the requirement.
Then finally you need to send a mail
to people who has been transferred.
Thanks a lot for this valuable solution...It's truly very helpful.
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