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Reply from Prince Mathews on Jan 4 at 2:08 PM Please enter the transaction code PP01->Select current plan->Select
Position->Put your position ID . select Department and staff->Select
All and click on overview button.
It will show you who has already assigned that position.
| | | ---------------Original Message---------------
From: Jagan Gunja
Sent: Sunday, January 04, 2015 9:59 AM
Subject: Assigning position in OM
Standard practice for assigning a person to a position is in PA through a personnel action. The pers action allows you to create more than one infotypes as part of the procedure. Normally, IT 1, 7 & 8 are included in the action.
The groupings for PSAG and ESGG may change due to change in position which may be in a different OU. In this case, if the WSR is not changed or IT 7 is skipped in the pers.action, it would lead to error in PT60 or in payroll which may force running time eval as part of the sub schema XT00.
Also it is possible the hrs of work may change.
Change in IT 7 would require change in IT 8 - no.of hrs per pay period.
Change in pos will flow to PD if PD/PA sync is set or when you run the sync pgm.
Some times the PD sync may not run fully resulting in the old position not delimited. In such cases, you may update/delimit the relationship of the position to the employee.
Otherwise assigning a person to a position is never through PD. |
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