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SAP HCM (Human Capital Management) Training Tutorials for free of cost by real time SAP HRexperts. SAP HCM /HR training material is designed to configure HR module in an easy way step-by-step with screen shots for Consultant as well as an end user. SAP HCM (Human Capital Management) is one of the important modules in ERP SAP. SAP HR (human Resource Management) manages all functions from hiring an employee to its final termination in organization. It consist various sub components such as Personnel Management, Organizational Management (OM), Time Management and Payroll. SAP HR/ HCM module is integrated with other modules such as Production Planning, Material Management, Financial Accounting (FI), and Controlling (CO).
Enterprise Structure 1. Define Company 2. Define Company Code 3. Define Personnel Areas 4. Assign Personnel Area to Company Code 5. Define Personnel Subarea 6. Define Employee Groups 7. Define Employee Subgroups 8. Assign Employee Subgroup to Employee Group Organizational Management 1. Setup Number Assignment for plan versions 2. Maintain Number Ranges in Organizational Management 3. Activate Inheritance of Account Assignment Features 4. Set Up Transport Connection 5. Integration with Cost Distribution 6. Maintain object types Infotypes: -
1. Infotype menu configuration 2. Create info Groups 3. Maintain Country Info Types 4. Maintain Subtypes 5. Relationship Maintenance 6. Setup integration with personal administration SAP HCM Personal Administration (PA) 1. Maintain Number Ranges for Personal numbers. 2. Maintain user parameters 3. Define Employee Attributes 4. Set up Personal Action type 5. Maintain personnel actions
Step 1 :- Enter Transaction Code SPRO in the commend field and press enter on the Keyboard
Step 2 :- Next Customizing execute project screen select SAP Reference IMG
Step 3 :- After Selecting SAP Reference IMG, a new screen IMG Path will be displayed. Select Define company execute icon for creating a company
displayed
after
selecting
the define
Step 4:- Now Select New entries icon and enter the company details
Enter 6 character alphanumeric code key that represents the group of company 2. Enter name of your company 3. In the Detailed information update the address Street name, PO Box#, Postal code, City. 4. Enter Country Code of the company 5. Enter language key 6. Enter local currency for the company (also known as Company code currency) 7. Click on Save icon or CTRL+S after updating the required information Thus new Company ADARSH is created in SAP.
1.
You can create new personal areas by copying existed personal area or creating by selecting new entries Select Personnel Area
Enter new personnel area key and description In the personnel areas section update the address fields House number/street, Postal code, City, Country key,
After updating the information press enter, a pop window will be open for address details. Update the address data and click on save icon to save the entries.
After defining Personnel Area, next step is Assigning the Personnel Area to Company Code. SAP R/3 IMG Path : - SPRO > IMG > Enterprise Structure > Assignment > Human Resources Management > Assign Personnel Area to Company Code Double click on Assignment of Personnel Area to Company Codes
Click on position button and enter your personnel area and enter
Click on save button to save your entries. Successfully you have assigned personnel area to Company Code.
Double click on Personnel Subareas and select Create personnel Subareas and click on choose
After updating the data, click on save icon to save the entries.
Enter Employee group key in the EE group field Enter the Employee subgroup key in the EE subgroup field. Tick the countries to activate.
In next screen enter value in the Value abbr. if you want activate number assignment for all plan versions or leave this field blank to deactivate .
In next screen enter the key in the field subgroup and press enter and click on save icon.
EX Maintain External number range interval From Number To Number, and tick the ext check box. IN - Maintain Internal number range interval From Number To Number
Click on save icon to save entries, ignore warning message and press enter to continue.
In next screen Change view Inheritance of contr. Area in pos.: Overview, enter the following information
On the Change View Set Up PD Transport Connection: Overview screen, enter the following entries.
Value X
TRSP
WFOBJ
In the next screen Change View Integration with Cost Distribution: Overview update the following information
Object Type Object Type Text A C K O P Q S Work Center Job Cost Center Organizational unit Person Qualification Position
Next change view User group dependency on menus and info groups: Overview screen click on new entries
Give the Menu name Check the user dependency box Give the reference user group, this can be any two digits code After entering the data, click on save icon
Step 2: - Go back to main option (Press function key F3) and select Infotype Menu option and press enter
Next Determine Work Area: Entry screen enter the Infotype Menu and press enter
In the user group column enter the user group number as reference user group In the No column enter the serial no of infotypes
Step 3: - In next step follow the IMG path SPRO> SAP Reference IMG (F5) >> Personnel Management >> Personnel Administration> Customizing Procedures >> Infotype Menus >> Determine choice of Infotype menus Select User group dependency on menus and info groups, in this table we are not creating any entries, we are changing the reference group code to user which was assigned in parameters HR master data (01)
Click on Save icon to save the configured data. Step 4: - Go back (Press function key F3) and double click on Infotype Menu option, give the menu key
Give the reference user group which was created in the above step In No column enter the infotypes serial No. In the Menu field enter the menu key
Choose save icon to save the configured data. Successfully you have configured Infotype Menu in SAP.
In next screen, Double click on User group dependency on menus and info groups and define
In next screen, click on new entries and update the following fields
Click on save icon to save the data. Go back to main option and double click on Info groups Enter your info group key and press enter to continue
Click on new entries and enter the following details 1. Enter the user user reference group 2. Enter the serial no. 3. Operation defines the editing mode which should be used to process the info type in an action. Standard SAP delivered with certain operations to control the infotypes performance e.g. as COP, DEL, EDQ, INS. Here we are selecting INS to create the info group, in the same way we have to create info group for the separation and change. 4. Enter the info type which needs to appear in the action sequence 5. Specify the sub-type of an info type and it will be defaulted while you run the action.
Click on Change interval to maintain number range interval or Click on Status button to check the existed number range interval.
A message box will be displayed as Parameters created for India . Press enter to continue
select Define employee attributes in next screen relevant country grouping code and press enter
In next screen maintain the entries under Activity status, Employment status, Training status Possible entries under activity status field are
1= Active Employees 2= Retiree 3= Early retiree 4= Part time work for retirees 1= Industrial worker/hourly paid worker 2= Salaried employee 3= Civil servant 9= Other 1= Trainee/apprentice
2= Trained 9= Other
SAP delivered with some standard personnel action types, select those actions types which are relevant and click on copy as icon
After copying, change Action Code with your own action type and update the Description with Infogroups.
Click on save icon to save the data. Successfully you have maintained personal actions types in SAP.
Change action key and update the name of your action. Press enter to continue
A pop-up-window displaying to choose the specify objects to be copied. Select Copy all to copy all entries.
A message will be displayed as Number of dependent entries copied and press enter to continue.
You are back to initial screen, name of the action shows blank. Update the action text again
You can see all the copied infotypes and subtypes and you can modify (delete or add new entries) as per your business needs.
Now you have to link the action with a transaction. Select action and double click on transaction for actions