Friday, 1 February 2013

Transaction codes in ECM



HI to All,

Please find the transaction codes in ECM .

Transaction
Description
Budget

PECM_START_BDG_BSP
Start budget administration
PECM_GENERATE_BUDGET
Generate budget from organizational hierarchy
PECM_INIT_BUDGET
Upload budget values from Personnel cost planning
PECM_DISPLAY_BUDGETS
Display budget
PECM_CHK_BUDGET
Check and release budget
PECM_CONV_BDG_STKUN
Convert budget stock unit
Compensation Administration

PECM_CHANGE_STATUS
Change compensation process status
PECM_CREATE_COMP_PRO
Create compensation process records
PECM_UPD_0008_1005
Update basic pay from planned compensation
PECM_PRINT_CRS
Print compensation review statement
PECM_CREATE_0758
Create compensation program records
Long Term Incentives

PECM_EVALUATE_GRANT
Evaluate LTI grants
PECM_PROCESS_EVENT
Process event for LTI grants
PECM_CONV_LTI_STKUN
Convert LTI grant stock unit
PECM_PARTICIP_IDOC
Export LTI participant data
PECM_GRANT_IDOC
Export LTI grant data
PECM_EXERCISE_IDOC
Import LTI exercising data
Job pricing

PECM_START_JPR_BSP
Start job pricing
PECM_QUERY_SURVEY
Extract data for survey participation

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