Jun 13, 2018

Simple Steps to Transfer an Official from one office to another in CSI

SIMPLE STEPS TO TRANSFER AN OFFICIAL FROM ONE OFFICE TO OTHER IN CSI

1)FIRST NOTE THE POST ID OF RELATED FACILITY ID to be transferred  BY USING TCODE 
ZHR_ERDETAILS-->TYPE PO ID-->PRESS F8
2)NEXT USING T CODE 
PA30 
  • GIVE EMPLOYEE ID AND TYPE 000 IN "INFOTYPE" FILED AND CLICK ON COPY ICON NOW GIVE START
  • DATE AS JOINING DATE , THEN SELECT TRANSFER TYPE AS "RT" OR others(by default)then change the position (postid noted using zhr_erdetails) now do three times ctrl+s and then click on yes two times "created on" and "delimited on" screen appears

3)NOW USING TCODE PO13 , SELECT ACCOUNT ASST. FEATURES SELECT ALL AND CLICK ON CREATE AND GIVE THE DETAILS(COMPANYCODE,BUSINESS AREA, PERSONNEL AREA,PERS.AREA) AND SAVE

4)NOW USING TCOE 9013 SELECT EMP GROUP/SUB GROUP , NOW CLICK ON CREATE GIVE EE GROUP AS "C" AND EE SUBGROUP AS 40(PA) AND SAVE

5) NOW USING PO13 SELECT RELATIONSSHIP AND CLICK ON CREATE NOW SELECT "COSTCENTER ASSIGNMENT" 

IN RELATION TYPE, SELECT COST CENTER IN TYPE OF RELATED OBJECT , THEN TYPE COST CENTER OF THAT OFFICE AND PRESS ENTER AND SAVE(CTRL+S) TWO TIME AND CLICK ON YES

6)Now do post to post mapping using PO13 if any changes in DDO, OR CL,RH granting authority or upload in excel through t code zhr_dct_updation

7)Now pls check roles assigned in IM PORTAL and assign the roles which you need

8) pls change cash requests and excess cash using zfwf tcode if it is delivery office with BOs

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