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Job Search and InterviewLooking for a job?SAP HR Interview Questions Set 1SAP HR Interview Questions Set 2SAP HR Interview Questions Set 3SAP HR Interview Questions Set 4SAP HR Interview Questions Set 5SAP HR Interview Questions Set 6SAP HR OM Interview QuestionsPDF's from SAP websiteHR Common HR Reportsbasic Q & AMaster Data and Config DataList of all BAPI/RFC - part 1List of all BAPI/RFC - part

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RS_PROGRAM_CHECK_NAME: To check program names if you are generating them.RS_CORR_INSERT: To insert the correction request in the repository.REPS_OBJECT_ACTIVATE: To activate repository objects, for example - to activate a newly generated program.RS_DELETE_PROGRAM: To delete the program.RS_ACCESS_PERMISSION: To lock or unlock a program. Function Modules related to Date and Time

Q1. What is a garnishment?A1. Garnishments are payroll deductions which differ from other types of deductions in that they are governed by goverment and judicial rules. They are compulsory for both the employee and employer. The employer generally is liable for 100% of the amount it fails to withhold pursuant to a garnishment order and penalties and punitive damages can be imposed for failure to

Macro contains some part of source code which it will be useful for number of applications.( Like function modules )Generally we use two macros in HR ABAPRP-PROVIDE-FROM-LASTRP-PROVIDE-FROM-FRSTThe macro RP-PROVIDE-FROM-LAST retrieves the last(latest) data record which is valid in the data selection period.The macro RP-PROVIDE-FROM-FRST retrieves the first(start)data record which is valid in the

Find the below path to General Ledger account creation in SAP:SPRO Path:Financial Accounting –> General Ledger Accounting–>GL Accounts–>Master Records–>GL Accounts Creation and Processing–> Edit GL Accounts(Individual Processing)–>(Centrally/`/Co Code) (FS00 /FSP0/ FSS0)The GL accounts can either be created centrally or for a company specific or for a chart of account specific. By creating the GL

Payroll results can be held in infotype 402, for this we need to do some configuration.IMG Menu path - Personnel Admin –> Personnel Management –> HRIS –> Payroll Results.Define Evaluation Results: The evaluation wage type is the name of the field - note it is not the actual wage type. The cumulation can be either M (Monthly cumulation), Q (Quarterly cumulation) and Y (Annual cumulation). If

Step1: Create Wage Type using Transaction: OH11Select Copy and then enter the Country.Enter the existing Wage Type in the left column and the new WT number. Before this we need to check the last WT number associated to an Infotype.The following tables are updated when we create the WT.T511 Wage Type CharacteristicsT512T Wage Type TextT512W Wage Type ValuationT512Z Wage Type

1) What is the difference between ABAP and HR ABAP2) What is logical data base3) What are logical data bases used in hr module4) What is the difference between PNP and PNPCE5) Explain GET PERNR concept when we use logical data base6) Explain the program flow when we use logical database PNP or PNPCE7) What are the program names for logical database PNP and

There are a lot of questions which we are asked in interviews about PERNR. We are also confused at times about these concepts. So, let us use to post to talk about some of them. Please correct or add to this post by commenting on this.Some end-users assign wrong personnel numbers by mistake. In case this is noticed before payroll is run for this personnel number, then this can be easily deleted

You can either use the new template or the old template. In this post, I will explain how to configure using the old template. The old template uses infotype 0025.Integration SettingsIn Table T7770S, please check the integration settings.PLOGI APPRA -> Integration switch for appraisalPLOGI QUALI -> Integration switch for qualifications (In your test system set this to "1 A032 Q")PLOGI PLOGI -> 01

Pre-tax deduction happens before the taxes are calculated and deducted from the gross income. Here the taxable income would be less as the deduction happens before the tax gets calculated. Post-tax deduction happens after the taxes are calculated and deducted from the gross income. Here the taxable income would be more as the deduction happens only after the taxes are deducted.  Example:

Processing class 71 (Wage type tax classification) defines the tax combination that needs to be done. Table : V_512W_D  Each wage type is assigned to a taxability class via processing class 71. The tax classes are assigned to each tax model in different combinations in table T5UTM (Tax Model) and those values indicates for which wage types the tax type combination will be used. For

For Example: Hiding or adding the Address infotype tab which gets displayed at the bottom of the PPOME screen.                 The tabs for infotypes can be configured by using the table T77OMTABUS Steps to configure: 1.       Select the scenario OME0 (Organization and Staffing) from Scenario Definition (Hierarchy Framework). 2.       With the selected scenario, select Tab Page in Scenario for

Report RPUAUD00 (Logged Changes in infotype Data) is used to track the master data changes. Configuration required: There are two different ways that can be followed for configuring the report.  This can be done either though IMG or directly configured through tables. IMG Path: Personnel Management -> Personnel Administration -> Tools -> Revision -> Set up change document Tables: V_T585A – HR