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Personnel Management
SAP Module
1,412 transaction codes
PC00_M40_HRARent receipt updation reportPC00_M40_REMPDisbursement of claimsPC00_M40_REMSStatus for claimsPC00_M40_S80Batch program for Section80PC00_M40_S88Batch program for Section80PC00_M42_HTWCMLI9Cash Breakdown List(Read Cluster TN)PC00_M42_HTWSI970Social Insurance (LI/NHI) of TaiwanPC00_M42_HTWUTXM0Delete tax reported dataPC00_M42_TWDPDelete Personnel DataPC00_M43_HNZCLAB0HNZCLAB0PC00_M43_HNZCLAC0HNZCLAC0PC00_M43_HNZCLJN0HNZCLJN0PC00_M43_HNZCLVP0HNZCLVP0PC00_M43_HNZCMLI9HNZCMLI9PC00_M43_HNZCQULDHNZCQULDPC00_M43_HNZCSUP0HNZCSUP0PC00_M43_HNZCTAX0HNZCTAX0PC00_M43_HNZUCLR0HNZUCLR0PC00_M43_HNZUDIR0HNZUDIR0PC00_M43_PLRECNZ1PLRECNZ1PC00_M44_TCDOWNTax card downloadPC00_M44_TCUPTax card uploadPC00_M44_UCPLCheck for locked personnel numbersPC00_M99_ITRFPay Scale Increase Ext. Internation.PC00_M99_ITUMPay Scale Reclass. InternationalPC00_M99_RPIADVL0Advance Payment-Generation Internat.PC00_M99_U510Pay scale increase InternationalPC00_MO3_TSWAELDA Notif. for Heavy Labor PositionPCGCMaintain Car DatabasePE03HR: FeaturesPECM_ADJ_SAL_STRUUpdate of Pay Grade AmountsPECM_CHANGE_STATUSChange Compensation Process StatusPECM_CHK_BUDGETCheck and Release BudgetPECM_CONV_BDG_STKUNConvert Budget Stock UnitPECM_CONV_LTI_STKUNConvert LTI Grant Stock UnitPECM_CREATE_0758Create Compensation Program RecordsPECM_CREATE_COMP_PROCreate Compensation Process RecordsPECM_DISPLAY_BUDGETSDisplay BudgetsPECM_EVALUATE_GRANTEvaluate LTI GrantsPECM_EXERCISE_IDOCImport LTI Exercise DataPECM_GENERATE_BUDGETGenerate Budget from Org. HierarchyPECM_GRANT_IDOCExport LTI Grant DataPECM_INIT_BUDGETUpload Budget Values from PCPPECM_PARTICIP_IDOCExport LTI Participant DataPECM_PRINT_CRSPrint Comp. Review StatementPECM_PROCESS_EVENTProcess Event for LTI GrantsPECM_QUERY_SURVEYData Extraction for Salary SurveyPECM_START_BDG_BSPStart Budgeting BSPPECM_START_JPR_BSPStart Job Pricing BSPPECM_UPD_0008_1005Update IT0008 when IT1005 changes