on 10-30-2014 9:06 AM
Dear All,
My system configuration for portal is HR renewal 2.0 FP4. we are using NWBC(html5) portal
I need to implement ECM module. I have already implemented ESS,MSS and PMS
And I have not done the ECM configuration earlier.
Could anyone share the documents on the ECM configuration please.......
Thanks and Regards,
Radhika G
Read it here once to get a brief idea about ECM :-
SAP Help By Kevin: Compensation Management
ECM :
Job Pricing concept is based on market survey / Third party data / Bands and Levels
Top down / Bottm up
BU - A 300 is financed by
Eligibility – Length of service / PMS Score
Longterm incetives
Switches:
HRECM –ECMON – X
HRECM BDGRA - X Reassignment Allowed After Budget Has Been Spent
PCOMP MGBUD - X Budget for line manager
HRECM XEECU Save Amounts in Employee Currency
BADIS :
HRECM00_CARGP -
READ_FEATURE_CARGP
HRECM00_BDG0001 - - No negive amounts
HRECM00_EFFDATE - Replace determination of effective date
HRECM00_STKUN –
HRECM00_ELIGP : Business Add-In: Determine Eligibility Grouping
HRECM00_ELIGIBILITY : Business Add-In: Determine Eligibility
HRECM00_GDEGP :Business Add-In: Determine Guideline Grouping
Business Add-In: Methods for Matrix Dimensions
HRECM00_CALCBASE : Business Add-In: Determine Calculation Base
HRECM00_CP1GP : Business Add-In: Determine First Compensation Program Grouping
Feature :
CARGP - To default the compensation area
CELGP - Compensation Eligibility Grouping
CGDGP : Compensation guideline grouping
CP1GP First Compensation Program Grouping
CP2GP Second Compensation Program Grouping
CFORM Compensation Form Grouping
Infotypes :
758 – Compensation Programme
759 - Compensation Process
760 – Compensastion eligibility override
761 – LTI Granting
762 - LTI Exercising
763 – LTI Participant Data
381 – Compensation Eligibility
383 – Compensastion component
384 – compensation package
Transaction Codes :
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 |
PECM_CHANGE_STATUS | To change the status in Infotype 0759 |
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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