SAP HR User Parameters

2016-08-30 浏览

If you undertake the same task on SAP repeatedly and use the same input data it may be useful and possible to set defaults on parameters.

This table contains user parameters which are often used

User Parameter Parameter Description
ABK Payroll Area
APG Applicant group
AQB ABAP Query: User group
AQQ ABAP Query: Query
AQR ABAP Query list
AQS ABAP Query: Functional area
AQW ABAP Query: Query area
ARA HR: Payroll type
ASP Aspect (PD)
ATB CATT - Test module flag
BEG Start Date (PD)
BUK Company Code
CAC Controlling Area
CHR View HR assignments
CM_CPLAN Compensation adjustment type (HR Compensation Management)
CM_CPROC Compensation Adjustment Reason
CM_FREQU Time unit for compensation (HR Compensation Management)
CM_PERIOD Compensation Plan Period (HR Compensation Management)
CMA Compensation area (HR Compensation Mgmt)
CTP CATT - External variants path specification
CYC HR: Personnel calculation rule
DFB Default Start Date (PD: PPOM)
DFE Default End Date (PD: PPOM)
DFV Default View (PD: PPOM)
DSY Transfer values to RPDSYS00
END End Date (PD)
FRL Form
FWS Currency Unit
HR_DISP_INFTY_NUM HR: Display Infotype Number
HRDSYS Language vector for HR document system
HRDSYS_LANGU Alternative languages for HR documentation system
HRPE01_DISPLAYMODE Display Personnel Calculation Schemas ('TREE' / 'TABLE')
HRPE02_DISPLAYMODE Display Personnel Calculation Rules ('TREE' / 'TABLE')
ITP HR Master Record - Infotype
MEN Menu name
MOL Personnel Country Grouping
MOS Personnel Subarea Grouping for Work Schedules
MRK HR: Feature
NAT HR: Nationality
OCBONDT HR-PAY: Payment date for off-cycle payroll accounting
OIN Default Object ID (PD: PPOM - Input Organizational Unit)
OMD Table analyses: Comparison client
OM_DATE Default start date used in PPOME
OM_OBJM_NO_DISPLAY OM: Deactivate Object Manager (PP01, PA30...)
OM_OBJM_NO_LAST_SEAR OM: Do Not Restore Last Object Manager Search
OPS HR Master Record - Object ID
PBR Personnel Area
PBS Personnel Subarea
PCA Plan for payroll calendar
PE_APP_PRINT Appraisal systems: print parameters
PE_PLAN Access Shift Planning With Target Plan or Actual Plan
PE_STNBY Show/Hide Availability Line in Shift Plan
PE1 Shift Planning: Entry Log
PE2 Setting: Info Column to Display Jobs
PE3 Settings: Info Column to Display Organizational Unit
PE4 Shift Planning: Entry Object IDs
PE5 Display All Jobs
PE6 Start Date for the Shift Plan
PE7 End Date for the Shift Plan
PE8 Setting: Info Column to Display Personnel Number
PE9 Shift Planning: Proposal Determination Strategy
PEA Requirements Source: Object Type
PEB Requirements Source: Object ID
PED Default Date Selection (first of the month, current date)
PEH Disregard depreciation meter
PEI WBS element, call transaction with internal number
PEM Include Essential Requirements
PEO Specify default organizational unit
PEP Print Settings for Shift Planning
PER Personnel Number (HR)
PES Include alternative qualifications
PEV Career Planning: Display vacant positions only
PEZ Time Evaluation Log: Deactivate (X), Activate ( )
PKE Complete key for employee information (PAKEY)
PKR Employee Subgroup (HR Master Data)
PKY Complete key for employee information (PSKEY)
PNR IMG project number
POB Start Time (PD)
POC Copied Object ID (PD)
POD Default Status (PD)
POE End Time (PD)
POF Location (PD)
POK PD: Views (Key, Short Text, Validity, etc.)
POL LIFO pool number
POM Action (PD)
PON Object ID (PD)
POO Menu Mode (PD)
POP Plan Version (PD)
POR Port name
POS Item number in document
POT Object Type (PD)
POV Sort Task Catalogue (TA PFCT)
PRG Employee Group (HR Master Data)
PRI Printer
PRINT_PARAM Print settings
PSI Infotype number for PD staff indicators (e.g. 1003)
PST Planning Status (PD)
P-V PD: Views (Key, Short Text, Validity, etc.)
SCE HR: Personnel calculation schema
SCH Work Schedule Rule
SCL Upper and lower case in source code: 'X' = lower, ' ' =upper
SGR Administrator Group (HR)
SPR Language
SUB HR Master Record - Subtype
TCA Employee Subgroup Grouping for Work Schedule
UGR User group (HR master data)
XHR Check management: Checks from Payroll Accounting
our thanks to Gary Midgley and Marek Hajduk for their suggested additions to the above
 

Tips

Check the settings for parameters and defaults for each user.

Make sure that the parameters MOL=xx (where xx is your country version, 08 for the UK) and UGR=xx (often set the same as your country version).

Check the date format - should match the format stipulated in the data migration specification.

As the Basis team usually copy an existing user in order to create a new one, it would be wise to set up a dummy default user with the correct settings for them to copy in each client.

This is vital in version 4.6 where the Favourites are also copied across. Copying an existing user will take over the favourites of the existing user.

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