SAP PRMM Transaction Code: Personnel Actions

In our case, we need to "transform" employees into vendors to manage expenses - expenses being managed in another system than SAP.

"Also, I do not find any radio button. There is only a list of actions - very similar to tcode PA40 but instead it's tcode PRMM..."

https://answers.sap.com/questions/8970040/tcode-praa-and-inactive-employees.html

If we look at the PRMM transaction, the very first screen consist of GRid forAction type.

"I am facing an issue with BDC for PRMM transaction."

https://answers.sap.com/questions/6702852/screen-resolution-issue-bdc-grid.html

I've found some documentation and was thinking I could do it myself for basic testing.

https://answers.sap.com/questions/10331773/fi-tv-noob-need-help---can%27t-go-deeper-without-org.html

this is just he normal madness trying to bring Travel Management to life on a "clean" system.

"I was able to create an personnal number and found how to do personnal actions. (PRMD , PRMM , hiring TE mini master )"

https://answers.sap.com/questions/10331773/fitv-noob-need-help-cant-go-deeper-without-org-ass.html

If your question is answered, please award suitable points and close the thread.

"TPMD ,PAC5 ,PAL5, PRMM - This transactions pertains to"

https://answers.sap.com/questions/1243537/infotype-0024.html

The current process is we get a excel sheet of permanent employees with empld, first name,last name,sort code,bank account number ,cost center and manager Id. This is compared with the previous days report using excel sheet .If any new employees are added we approve them using customized program zaprr .

https://answers.sap.com/questions/13578345/automate-vendor-account-creation.html

We plan to start with GRC5.2 with our backend system not having any HR module. However, we do have Travel Expenses setup with relationship of a user mini master.

"I did checked on the Quick Reference guide and also have a look into the transaction invoved. When I checked on the transaction code (PRMM) for the user mini master, it looks the same as that in transaction PA30 (from the guide). So, theoritically the info from the mini master does looks/match the same as that of the needed info from the HR master records."

https://answers.sap.com/questions/4628466/GRC5.2 password self service.html

PC00_M99_IRTF Enhanced Std Pay Increase (Indirect and Direct WTs) with Batch Input

https://answers.sap.com/questions/5942935/tcodes.html

If we look at the PRMM transaction, the very first screen consist of GRid forAction type.

https://answers.sap.com/questions/6702852/screen-resolution-issue---bdc-grid.html

Could you please be more specific on what personnel record you are going to delete.

"In 1 of my assignments which am handling the Travel and Expense Manament. For contract employees the personnel record will be created using the T.code PRMM and while creating the HR Master data selected the ' EE subgroup ' as Z1 rather than Z3. I should use the Z3 subgroup for contract employees."

https://answers.sap.com/questions/7340435/sap-travel-and-expense.html

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