Hierarchy
IS-UT (Software Component) SAP Utilities/Telecommunication⤷
IS-U-DM (Application Component) Device Management⤷
EE10 (Package) IS-U: Device Management
Basic Data
| Data Element | PR |
| Short Description | Inspection data has already been entered for device |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | KENNZPR | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Insp. data |
| Medium | 15 | Inspection data |
| Long | 20 | Inspection data |
| Heading | 2 | IE |
Supplementary Documentation - PRANZ 0401
Spain only
Supplementary Documentation - PRANZ 0402
Spain only
Supplementary Documentation - PRANZ 0403
Spain only
Supplementary Documentation - PRANZ 0404
Spain only
Supplementary Documentation - PRANZ 0405
Spain only
Supplementary Documentation - PRANZ 0500
Use
If you make a period comparison for the wage type statement, you can enter an absolute value here, that specifies how big the difference must be for the wage type from the comparison period to be displayed.
Supplementary Documentation - PRANZ 0601
Use
France only.
Supplementary Documentation - PRAST 0001
Procedure
Specify whether the quantities should be listed on either a daily, weekly or monthly basis.
Supplementary Documentation - PRAST 0002
Use
Procedure
Here, you record which flexible period split should be taken into account for evaluations.
Examples
Dependencies
Supplementary Documentation - PRBZT 2001
Use
This value gives the length of the probationary period. It is set in Customizing in table T5D71 and is valid as long as it is not overwritten by "deviating periods" in infotype 0016.
Procedure
Examples
Dependencies
Supplementary Documentation - PRBZT 2002
Use
Here, you can store the probationary period deviating from table T5D71. The pay scale value is overwritten by this action.
Procedure
Examples
Dependencies
Supplementary Documentation - PRCTR 0001
Use
When you create a profit center, the R/3 System transfers all the attributes from the reference profit center that are suitable for the new profit center in its organizational unit.
If the reference profit center exists in a different controlling area than the new one, a transfer is not advisable, especially for the hierarchy area.
You can only transfer the company code assignments if the new profit center lies in the same controlling area as the reference profit center.
Supplementary Documentation - PRCTR 0002
Procedure
Enter the value that should in future be proposed as a possible entry.
Supplementary Documentation - PRCTR 0007
Use
Lockbox
Procedure
Enter the profit center only if you want to assign this profit center for all posting lines to the bank accounts and subaccounts for all checks in this lockbox file.
Supplementary Documentation - PRCTR 0009
Note
Field changes
This field can be changed each period.
Time dependency
This field is always maintained as time-dependent. You can enter different field contents for each interval.
Use
Procedure
Examples
Dependencies
Supplementary Documentation - PRCTR 0042
Use
The dummy profit center is always used during data transfer if the original assignment object (e.g. cost center, order etc.) is not assigned to a profit center. This guarantees a complete dataset in Profit Center Accounting. The data on the dummy profit center can be sent to the real profit centers using assessment or distribution.
Procedure
You create master data for the dummy profit center using a special function, other maintenance (change and display) is performed using the standard functions.
Examples
Dependencies
Supplementary Documentation - PRCTR 0200
Dependencies
You must specify a profit center when you work with networks in the Projects System.
When you create a network, the profit center is taken from the data for the MRP controller, if it could not be found based on one of the following:
- from the source network (if you copied one)
- from the corresponding WBS element
- from the definition of the project
Supplementary Documentation - PRCTR 0600
Use
You can make an organizational assignment of a profit center to an order. The R/3 System posts automatically on the profit center when you make a posting on the order.
Dependencies
You cannot change the profit center after posting costs on the order.
Supplementary Documentation - PRCTR 1000
Use
A dummy profit center is used during data transfer in cases where the object which was originally posted to (e.g. cost center, order,...) was not assigned to a profit center. This ensures that no data is missing in EC-PCA. The data can then be assigned or distributed to the proper profit center.
As of Release 2.1, you can create the dummy profit center using a special transaction. However, you change and display the dummy profit center using the standard profit center maintenance transactions.
Procedure
Examples
Dependencies
Supplementary Documentation - PRCTR 5000
Use
You can change the assignment of one or more cost centers to a profit center at a later date during a fiscal year. The following conditions must be met:
- The currency of the new company code corresponds with the currency of the old company code.
No currency translations are currently being executed.
- You have posted only plan data in the given fiscal year.
- The cost center is not assigned to a fixed asset, work area or HR master record.
To date, the R/3 System does not check whether the cost center is assigned to a HR master record.
Supplementary Documentation - PRCT_COND_TYPE0010
Use
Reference Condition Type:
Condition type that can be used as a reference, so that you only need to create condition records once for similar condition types.
Supplementary Documentation - PRCT_PRIC_PROC0000
Use in Transaction Tax Engine
Procedure
Examples
In the Transaction Tax Engine, the pricing procedure is known as the "Tax Calucalation Procedure"
Taxes - Europe 1
Taxes - Europe 2
Dependencies
Supplementary Documentation - PRD01 0001
Use
Procedure
Enter the begin period as MMYYYY or MMYY (0595).
If you want to generate the work schedule for one month only, you only have to make an entry in the from calendar month field.
Supplementary Documentation - PRD02 0001
Use
Procedure
Enter the end period as MMYYYY or MMYY (0595).
Supplementary Documentation - PRDNI 0001
Definition
In this field, enter the employee's identification number.
Supplementary Documentation - PRDNI 0008
Use
This field contains the employee's National Insurance Number (NINO). This is a unique Government-issued number for UK-based employees.
Procedure
The employee's NINO should be given on the P45 submitted to your personnel department by the employee when he or she commences employment.
If the employee does not know their NINO then you must leave this field unfilled. However, you must fill the fields Birth date and Gender.
Examples
An employee's NINO is always nine characters in length, with the following characteristics:
- Prefix, comprising two alpha characters
This prefix is delivered by SAP as a statutory value in table HR:GB National Insurance Prefixes (T5G43).
- Six numeric characters
- One alpha character
This character must be one of the following:
- A, B, C, D
- Space
For example: PL385531A or NP258991A
Dependencies
Supplementary Documentation - PRDNI 0009
Use
In Denmark, this field usually contains the CPR number, which is assigned to each resident. If a person is born in Denmark, he or she receives a CPR number from the local residents' registration office ("folkeregistret") when he or she is born. If a person is born and then moves to Denmark, and if that person remains in Denmark for an extended period (longer than three months), he or she is also assigned a CPR number by the residents' registration office responsible for the area in which the person now resides.
The CPR number is a unique ID that a person keeps for his or her whole life. If an employee owns his or her own company which is registered with the tax authorities, the company's SE number can be entered instead of the CPR number.
There are three "special" types of CPR number that can be used for persons who have not yet received a CPR number (such as foreign employees who have just moved to Denmark):
- ddmmyy9991 - ddmmyy = day, month, year of birth: suitable for male employees with no CPR number for whom the payroll runs using PBS.
- ddmmyy9992 - ddmmyy = day, month, year of birth: suitable for female employees with no CPR number for whom the payroll runs using PBS.
- ddmmyy0000 - ddmmyy = day, month, year of birth: suitable for employees with no CPR number.
The first two types of CPR number must be used if the payroll runs using PBS. Of course, they can also be used without payroll. The third type of CPR number, however, can only be used if the payroll does not run using PBS.
Dependencies
The system executes a modulo 11 check for the CPR number. You can set up the system such that the system outputs an error message, warning message or no message if the check determines that the CPR number is incorrect. To do this, you configure the function Message type when entering incorrect Modulo 11 CPR number (09CPR) in the Customizing settings for Payroll Denmark in the following IMG activity: Personnel Management -> Personnel Administration -> Personal Data</> -> Personal Data -> HR-DK: Feature to Determine the Msg for Incorrect Modulo 11 Check for CPR.
Example
- You have employed a new employee who has just moved to Denmark and has not received an official CPR number. The employee is male and was born on June 01, 1974. Enter 0106749991 as his CPR number.
- You have employed an insurance agent who has registered her own company with the tax authorities. Enter the company's SE number.
Supplementary Documentation - PRDNI 0010
Procedure
Note: For those employees who do not have a social security number, it is allowed to enter a dummy SSN '999-99-9999' to bypass the checking for duplicate SSN.
Examples
Dependencies
Supplementary Documentation - PRDNI 0016
Definition
In this field, enter the employee's identification number.
Dependencies
The system performs a check digit verification on the ID number entered in this field, based on the conditions prescribed by the issuing authorities.
In those cases where an employee does not have an ID book, you can enter a so-called 'dummy ID number' (which would pass the ID number check, although it is not a valid number). To do so, enter a number in the format yymmdd0000000 (where yymmdd is the birth date of the employee).
Note: You should not enter an employee's passport numbers in this field, but rather in the ID number field from infotype 0185 Create Personal IDs. The system uses the passport number entered in the ID number field for the IRP5 tax form. Both the employee's ID number and passport number are stored on the IRP5 form.
Supplementary Documentation - PRDNI 0020
Procedure
Enter the Norwegian <fødselsnummer> for the employee. It is a unique number assigned by Norwegian authorities.
For foreigners without a <fødselsnummer> take the date of birth (DDMMYY) plus '00000' and make an entry in the gender field.
You may also add '00100' to indicate that the person is male or '00200' for female. In this case the gender will be set automatically.
Examples
Numbers for foreigners:
- 16117100100 - date of birth: 16.11.1971, gender: male
- 24126100200 - date of birth: 24.12.1961, gender: female
- 31017200000 - date of birth: 31.01.1972, gender: not defined
Dependencies
Supplementary Documentation - PRDNI 0023
Use
Contains the employee's Swedish Personal Identification Number ("svenskt personnummer") which is a government-issued, unique reference to Swedish citizens as well as foreign citizens living in Sweden.
Examples
The Swedish Personal Identification Number is 12 numeric characters in length as follows:
yyyymmddpppp where
yyyymmdd is the employee's year, month, and day of birth respectively and pppp is the identification number. For foreigners who have not yet received a proper Swedish Personal Identification Number, '0000' should be entered for pppp.
Dependencies
If pppp is not equal to '0000', the gender is calculated and set accordingly.
Supplementary Documentation - PRDNI 0401
Use
The NIF (Tax Identification Number) code has the following structure:
[CC][X]nnnnnnnL -> full length: 11 characters
Meaning:
CC : country code (for example, 'ES' for Spain). This field is
optional; if omitted, country 'ES' is assumed.
X : non-Spanish citizen indicator ('X'). This field is
optional; if omitted, Spanish citizen is assumed.
nnnnnnn : NIF number (7 or 8 digits, as described below).
L : NIF letter.
For Spanish citizens, the X field is missing and the length of the NIF number (nnnnnnn) is 8 digits.
For non-Spanish citizens, the X field is present with value 'X' and the NIF number (nnnnnnn) contains 7 digits.
Procedure
Insert the corresponding NIF code for the current employee.
The system inserts leading zeros in the numerical field automatically (nnnnnnn) to complete the above specified lengths (7 or 8 digits).
Examples
The following entries are valid, and automatically converted to:
Entry Converted to
'ES404064T' 'ES00404064T'
'X404065R' 'X0404065R'
'404064T' '00404064T'
Dependencies
Supplementary Documentation - PREAS 0001
Definition
Enter the reason for the changes to data in the Entitlements CPS infotype.
Supplementary Documentation - PREAS 0002
Definition
Enter the reason for changes to data in the basic pension payments CPS infotype (0201).
Supplementary Documentation - PREAS 0003
Definition
In this field you enter the reason for granting the award.
Supplementary Documentation - PREAS 0004
Use
Reserved for Public Sector Austria
Dependencies
Example
Supplementary Documentation - PREDT 0001
Use
You can restrict automatic document adjustment to purchasing documents (purchase orders, scheduling agreements) having a price determination date within a certain period.
Supplementary Documentation - PREIS 2510
Dependencies
If you have maintained a purchasing info record,
the system takes the net price from the purchasing info record and you can no longer change it (not valid for services).
If your external activity is a service,
the system calculates the price from the prices you entered in the service specifications.
Supplementary Documentation - PRFOR 7031
Use
Procedure
Enter parameters for each premium formula.
Examples
Dependencies
The premium formula is validated against the entries in view V_T703Q, "Incentive Wages: Premium Formulas."
Supplementary Documentation - PRFOR 7032
Use
Procedure
Specify all permitted parameters and result types for each premium formula.
Examples
Dependencies
The premium formula is validated against table T703S.
Supplementary Documentation - PRFOR 7036
Use
Procedure
Examples
Dependencies
You can create a reference to table T703P by entering a three-character premium table abbreviation in table T703F.
Supplementary Documentation - PRFOR 7037
Use
Procedure
Examples
Dependencies
Validation takes place against view V_T703Q, "Incentive Wages: Premium Formulas"
Supplementary Documentation - PRGRP 0001
Use
If you enter a product group, this causes the system to include the percentage proportations defined for the product group in the calculation of the average Arbeitsinhaltes herangezogen werden.
Procedure
Examples
Dependencies
Supplementary Documentation - PRIMARY 0001
Use
In this field, you can define the report function. The two parameter values are:
- FROM: The report checks all selected modules (generic entry possible) for references. These references are written to the XRef index.
- TO: If this parameter is set to TO, you must specify a module (generic entry only possible for FROM). The report then searches only for those references which point to the specified module and enters these in the XRef index.
Procedure
Examples
Dependencies
Supplementary Documentation - PRIOK 0001
Dependencies
If you enter a key for the priority in this field, the system completes the fields desired start and desired end automatically.
Supplementary Documentation - PRIOK 0002
Use
The priority will be copied to the notification or order during scheduling.
Dependencies
The maintenance call object notification has the following particular feature:
Values are first available for the priority if you have specified a notification type in the maintenance item.
Example
Supplementary Documentation - PRIOK 9999
Use
Very high
A notification with priority "very high" is justified if normal business process flows are severely restricted or damaged. Tasks requiring immediate performance cannot be performed. This is caused by a complete system shutdown or by the malfunction of central functions of the productive SAP system.
The notification must be processed immediately as otherwise the malfunction can lead to considerable losses.
High
A notification with priority "high" is justified if normal business process flows are restricted or damaged. Necessary tasks cannot be performed. This is caused by faulty or failed functionality in the SAP system that is urgently required in the current situation.
The notification must be processed as soon as possible as the continuing malfunction can lead to a serious malfunction in the entire productive business process flows.
Medium
A notification with priority "medium" is justified if normal business process flows are restricted or damaged to a certain degree. This is caused by faulty or failed system functionality.
Low
A notification with priority "low" is justified if normal business process flows are either only slightly resticted or damaged or not at all. This is caused by faulty or failed system functionality in the SAP system that is not required on a daily basis or is little used.
Classification of test systems
As a general rule, the same problems in test systems have a priority one lower than in productive systems.
Procedure
Examples
Dependencies
Supplementary Documentation - PRIOX 0001
Use
When qualifications are related with jobs, positions or work centers as requirements, the priority indicates the importance of the requirement concerned. The priority indicates to what extent a person should meet the requirement in order to fulfil the tasks of the job, position or work center.
The requirement priority is included in the calculation of the suitability percentage, in which the requirements of a job (position or a work center) are compared to the person's qualifications. Greater consideration is given to high priority requirements (e.g. '1').
Examples
0 --> Unvalued requirement priority (= initial value).
1 --> Very important requirement (essential requirement that must be
fulfilled).
... --> Scale of requirement priorities ranging from important to
not so important.
9 --> Not so important requirement.
Supplementary Documentation - PRIOX 0002
Priority for order of budget structure elements
This field enables you to determine the order in which budget structure elements are displayed.
If more than one budget structure element is displayed on the same level of a hierarchical structure, they must be arranged in descending order according to priority.
To do this, you assign alphanumeric priority values where 1 or A is the highest priority (at the top) and 99 or Z is the lowest priority (at the bottom).
If you do not assign priorities to the budget structure elements, the system puts the budget structure elements in the order of their object IDs.
Procedure
- Create mode
This field enables you to assign a priority to the budget structure elements that you want to put in order. Enter an alphanumeric value (1, 2, 3... or A, B, C...) for each budget structure element.
- Change mode
Change mode enables you to overwrite existing values.
Examples
The following budget structure is displayed:
BU 50002 - Personnel expenses (= root object)
|
|BU 50010 - Civil servants )
|BU 50012 - Salaried employees )= subordinate BS elements
|BU 50015 - Hourly paid )
However, you want the budget structure elements to be displayed below the root object in the following order:
1. Hourly paid
2. Civil servants
3. Salaried employees
Therefore, you assign the following priorities to the budget structure elements:
BS element Priority
BU 50010 - Civil servants 2
BU 50012 - Salaried employees 3
BU 50015 - Hourly paid 1
After you have saved the priorities, the budget structure elements are displayed in the order you require.
Dependencies
Supplementary Documentation - PRMNZ 0012
Use
The tax procedure entered here is used in payroll. The procedure's authorization is checked during the payroll run.
For example, if you have chosen a procedure with the income tax declaration and this is not allowed, an alternative procedure is carried out in payroll without an income tax declaration.
Procedure
In Customizing, you can set the default value for the tax procedure by choosing 'Payroll Germany --> Tax --> Master Data --> Determine Default Values'.
This default value can be overwritten.
Examples
Dependencies
Supplementary Documentation - PRMOD 0001
Procedure
You can enter this indicator manually; alternatively, it can be determined automatically by the system using a forecast selection procedure.
Dependencies
If you want the system to define the forecast model, fill in the "Model selection" field.
Supplementary Documentation - PRODH_D 0001
Use
The product hierarchy on the "Engineering/Design" screen is used to depict the competitive materials of competitor 1 in relation to those of competitor 2. Here, your own company and its materials are also regarded as a competitor and as competitive materials respectively. You can use this representation as a basis for market analyses.
Procedure
You normally enter competitive materials using material type WETT. When entering your own materials as competitive materials, you can, however, display the product hierarchy on the "Engineering/Design" screen for other material types too.
Dependencies
In the above instance, please note the following points:
- If you have created materials at sales organization level, a warning is issued on the "Engineering/Design" screen that the product hierarchy may differ at sales organization level.
- When creating new records at sales organization level, the product hierarchy from the "Engineering/Design" screen is proposed.
Supplementary Documentation - PRODH_D 0002
Use
The product hierarchy on the Basic Data screen is used to depict the competitive materials of competitor 1 in relation to those of competitor 2. Here, your own company and its materials are also regarded as a competitor and as competitive materials respectively. You can use this representation as a basis for market analyses.
Procedure
You normally enter competitive materials using material type WETT. When entering your own materials as competitive materials, you can, however, display the product hierarchy on the Basic Data screen for other material types too.
Dependencies
In the above instance, please note the following points:
- If you have created materials at sales organization level, the system warns you on the Basic Data screen that the product hierarchy may differ at sales organization level.
- When you create new records at sales organization level, the system proposes the product hierarchy from the Basic Data screen.
Supplementary Documentation - PROFIDNZPL0001
Use
You can create the following default values using the network profile:
- plant
- activate input facilities
- unit for duration
- unit for work
- control key for external processing, work and costs
Supplementary Documentation - PROFIDNZPL0002
Use
You create a network when you detail dates for a WBS element via activities.
Dependencies
You establish the allocation of the network through the field Network allocation.
Supplementary Documentation - PROFID_LIS0001
Use
A detailed capacity list is exported to the list version that you specify here.
Procedure
Examples
Dependencies
Supplementary Documentation - PROFID_STD0011
Use
If you copy data from the Project System to an MPX file, the level of detail (explosion) maintained in the standard network profile is will also be copied.
Supplementary Documentation - PROFID_STD0022
Use
If you copy data from the MPX file into the project system, the data necessary for processing will also be copied, including the control key for example.
Supplementary Documentation - PROFID_STD1000
Definition
Key identifying a standard network profile.
Supplementary Documentation - PROFID_STD4000
Definition
Key to which certain default values for certain recipe fields and settings are assigned. This affects:
- Operations and phases (for example, control key)
- Relationships (for example, type of graphic presentation)
- Process instructions (for example, increment for process instruction numbers)
- Inspection specifications (for example, increment for inspection characteristic mumbers)
Use
You can use the profile to define values that are often used in fields and settings in recipes as defaults. This reduces the work necessary for recipe maintenance.
You can change the values that are copied from the profile.
If necessary, you can change the values that were predefined in Customizing in recipe maintenance. These changes to the profile are valid:
- Within the recipe group you are working with
- Until you exit the recipe
Procedure
- On the initial screen, assign the required profile.
- If necessary, change individual profile value in recipe maintenance (Extras menu).
Supplementary Documentation - PROFROLE 0001
Use
To display additional roles (for settlement, for example), choose Edit -> Profile Allocation -> Display Additional Roles.
Dependencies
Example
Supplementary Documentation - PROF_ID 0002
Use
If you create enterprise-specific PNR elements, you can define them separately for each travel profile.
Dependencies
Example
Supplementary Documentation - PROF_ID 0003
Use
Dependencies
Specify the relevant settings in the Customizing activities Define travel profiles and Assignment of trip and class rules to travel profiles.
Example
Supplementary Documentation - PROGENT 0001
Use
Enter the program category that will precede the assigned program.
Examples
All programs in the CALC category must run before the programs in the CIPO category can be started.
Supplementary Documentation - PROGENT 0002
Use
Enter the program category that should follow the assigned program.
Supplementary Documentation - PROGN 0001
Use
Procedure
Here, specify the name of the program, in which the screen is called.
If you do not know the exact name, find it as follows:
- On a field of the screen call F1-Help. Then, in the help window for a field of the screen, choose the function Technical Info.
- On the screen in question choose the function System -> Status.
Examples
Dependencies
Supplementary Documentation - PROGNAME 0001
Use
Procedure
Enter here the program name belonging to the transaction.
If you do not know the program name, you can display it in the initial screen of the transaction by selecting System -> Status.
Examples
Dependencies
Supplementary Documentation - PROGRAMM 0001
Procedure
Enter the name of the report or ABAP/4 program to be run.
Example: RSSCHU01
If you do not know the name or only know part of it, you can display a list by selecting Environment => Program directory.
Dependencies
The program/report must be listed in the program directory. Also, your user master record is checked for the authorization group.
Supplementary Documentation - PROGRAMM 1000
Use
Use this field to identify the PA report you wish to request. To do so, type in the appropriate report abbreviation.
NOTE: You must know the report abbreviation. The lookup feature is not available.
Supplementary Documentation - PROJECT_ID0001
Use
Customizing projects structure implementation or Release change. Customizing project function selection reduces the IMG to the necessary activities.
Dependencies
Example
Supplementary Documentation - PROJN 0001
Procedure
Enter a value in this field if you want to search for reservations that satisfy this criterion.
Supplementary Documentation - PROJN 0002
Use
The number of the project to which the goods movement is assigned
Supplementary Documentation - PROJN 0003
Procedure
Enter the number of the project to which the item is to be assigned.
Supplementary Documentation - PROJ_NTYPE0001
Use
Specify the documentation types for which you want to hide document attributes. If you do not specify a documentation type, the attribute is hidden for all documents.
Dependencies
Example
Supplementary Documentation - PROJ_SPRAS0001
Use
It is used as a standard maintenance language within the project.
This applies to both project documentation as well as to the project structure, which is also created in the project language.
This ensures project members access, independently of the logon language, to all important project details.
Note that the project language cannot be changed later.
Dependencies
Example
Supplementary Documentation - PROT3 0001
Use
Log generated reports
Procedure
Examples
Dependencies
Entry = 'ON' : Generated reports are not written to the
database
Entry = 'OFF : Generated reports are written to the database
Supplementary Documentation - PROT3 0002
Use
Logging the generated reports
Procedure
Examples
Dependencies
- Entry = 'ON' : output of the generated code
- Entry = 'OFF' : no output of the generated code
Supplementary Documentation - PROT3 0003
Use
Log actions
Procedure
Examples
Dependencies
Entry = 'ON' : Changes are logged.
Entry = 'OFF': Changes are not logged.
Note
See parameter TEST
Supplementary Documentation - PROTO_D 0000
Use
If you enter "X", no information is written in file VEIAVi. The test run log is issued.
Procedure
Examples
Dependencies
Supplementary Documentation - PROTO_P 0001
Use
This field has the following significance if you perform maintenance plan costing online:
- If you select the field, the system generates an error log and displays it immediately after costing.
- If you do not select the field, the system does not generate an error log.
If you perform maintenance plan costing in the background, the field has no importance as the system always generates a log. You can display the log using the pushbutton last error log.
Procedure
Examples
Dependencies
Supplementary Documentation - PROTO_P 0002
Use
The field has the following significance if you perform maintenance plan costing for a piece of equipment online:
- If you select the field, the system generates an error log and displays it immediately after costing.
- If you do not select the field, the system does not generate an error log.
If you perform maintenance plan costing for a piece of equipment in the background, the field has no significance as the system always generates a log. You can display the log using the pushbutton last error log.
Procedure
Examples
Dependencies
Supplementary Documentation - PROTO_P 0003
Use
You can create a log in which all costing-relevant inconsistencies are listed.
The system checks all costing-relevant master data for completeness and consistency for this purpose (for example, if all activity types and valuation segments of the assigned materials are maintained). The system issues the corresponding messages in the log in the case of errors or discrepancies.
- If you select the field, the system will generate an error log and display it directly after costing.
- If you do not select the field, the system does not generate an error log.
Dependencies
Example
Supplementary Documentation - PROT_RP 0401
Use
Spain only
Procedure
Examples
Dependencies
Supplementary Documentation - PROT_RP 0402
Use
Spain only
Procedure
Examples
Dependencies
Supplementary Documentation - PROVIDER_CODE0004
Specifies the key for a provider in the Flight category. Each provider is uniquely identified in the SAP system by a key.
Use
Dependencies
Example
Supplementary Documentation - PROVIDER_CODE0012
The name of the hotel chain that the agreement partner hotel belongs to.
Dependencies
Example
Supplementary Documentation - PROVIDER_CODE0013
Specifies the key of the provider of a travel service. Each provider defined in the SAP system is assigned a unique key within the travel service category.
Use
Dependencies
Example
Supplementary Documentation - PROVIDER_CODE0014
Specifies the key for a provider in the Flight category. Each provider is uniquely identified in the SAP system by a key.
Use
Dependencies
The airlines available in the reservation system are correctly maintained in the standard system. You can add new entries in Customizing for SAP Travel Planning under Master Data -> Travel Service Providers -> Flights -> Define Airlines.
Example
Supplementary Documentation - PROVIDER_NAME0000
The name of the hotel chain that applies for this class rule
Use
Dependencies
Example
Supplementary Documentation - PROVIDER_NAME0001
The name of the car rental provider with which a travel service was selected
Supplementary Documentation - PROVIDER_NAME0003
Use
The name of the provider with which a car rental has been selected
Dependencies
Example
Supplementary Documentation - PROZ 0001
Dependencies
If you have selected the field Check limit, the system checks if the variance falls within the tolerance limits.
Example
Price variance
Lower limit: 10%
Upper limit: 0.00%
If you have configured these settings, an invoice amount can be up to 10% below the value determined from the purchase order and the goods receipt. The invoice amount must not exceed this value.
Supplementary Documentation - PROZPB 0001
Use
Procedure
If you want to increase the reference quantity,
then enter more than 100 percent.
If you want to decrease the reference quantity,
then enter less than 100 percent.
Examples
Dependencies
Supplementary Documentation - PROZT 0560
Use
This field is an optional field used to define situations when relationships are only partially applicable. For example, one person may spend his or her time split evenly between two different positions. You would use this field to indicate that 50% of the person's time was allocated to each position.
Procedure
Use this field to indicate how much of position holder's time should be allocated to a position. To do so:
- type in the appropriate amount
NOTE: The default setting is 100%.
Supplementary Documentation - PROZT 0567
Definition
This field is an optional field that allows you to quantify how time should be spent, by applying a weight to a selected task. Weights are expressed as a percentage figure. For example, you can stipulate that the holder of a position should spend 10% of their time on a selected task, by entering 10 in this field.
If you do not wish to specify weights, leave the field blank. The default setting is 0%.
Use
Use this field to identify the weighting percentage that should be applied to the currently selected task. To do so:
- Type in the appropriate figure.
- Click on the Continue button.
NOTE: The system does not perform cross-checking to ensure all percentages you apply add up to 100%.
Supplementary Documentation - PROZT 1000
Use
Percentage rate which is used for the following relationships:
-Persons - positions
-Jobs - positions
-Positions - organizational units
Procedure
Examples
Dependencies
The percentage rate must be between 0 and 100.
Supplementary Documentation - PROZT 2000
Use
This field lets you identify what percentage of a default work schedule applies to a position, organizational unit, work center, and/or work schedule group. (Default work schedules are defined through Customizing.)
For example, you would enter 115 to indicate work hours are 115 percent of the default settings.
NOTE: If you do not want to enter work hours using a percentage of the default schedule, you can enter a specific number of hours in the Hours per month field instead.
Supplementary Documentation - PROZT 2100
Use
This is an optional field used to identify and define situations when relationships between different objects in a structure are only partially applicable.
For example, a position may be "shared" between two different organizational units. The Percentage field allows you to assign a percentage to the relationship concerned.
Procedure
Use this field to identify the percentage that describes a relationship. (The default setting is 100%.) To do so:
- type in the amount
Supplementary Documentation - PROZT 3000
Use
This field contains a percentage figure that identifies and defines situations where a relationship between two objects (organizational units, positions, and so on) is only partially applicable.
Supplementary Documentation - PROZT 5010
Use
The Weighting field contains a percentage figure.
Use this field to indicate what percentage of a an organizational unit should be attributed to a cost centre. To do so:
- type in the appropriate amount
Supplementary Documentation - PROZ_RP 0001
Use
This parameter is used to calculate the average costs of term life insurance. (= PROZ * BVG coordinated wages)
Dependencies
4 characters (numeric); 2 places after the decimal, nn.nn
Supplementary Documentation - PROZ_RP 0002
Use
This parameter is used to calculate the mobility bonus.
Dependencies
4 characters (numeric); 2 places behind the decimal, nn.nn
Supplementary Documentation - PRREG 0001
Use
Procedure
Only enter a checking rule here if you want to use a different checking rule than the rule that is defined as the central checking rule at transaction level for the missing parts check.
Examples
Dependencies
Supplementary Documentation - PRREG 0002
Use
The checking rule entered here is mainly valid for the availability check, but it can also be used for the missing parts check.
Procedure
Enter the checking rule for teh availability check here.
If you want to use an alternative checkling rule for the missing parts check than for the availability check then you can allocate another checking rule at movement type level.
Examples
Dependencies
A checking rule must be defined at transaction level for the missing parts check, even if you defined specific checking rules for the movements types.
Supplementary Documentation - PRSDR 0001
Procedure
If the indicator has been set, the price will be included in the selected items on the document printout.
If it has not been set, the price will not be included in the selected items on the document printout.
Supplementary Documentation - PRSDT 0001
Procedure
If the selected info records contain future pricing conditions, then you can enter the date for the pricing conditions that should be used to calculate the net price in the price simulation.
Supplementary Documentation - PRTPE 0000
Use
Each attendee is assigned to an attendee type in order to facilitate administration.
Procedure
Choose the down arrow to display a list of existing attendee types, and select the appropriate attendee type.
Examples
Dependencies
Supplementary Documentation - PRTPE 0002
Use
In this field, you can specify an allowed individual attendee type for a group attendee.
This lets you enter the names of the individual members of a group attendee.
Example
You require the names of the individual attendees in a group in order to print name tags, for example.
Supplementary Documentation - PRUED 0001
Use
When you activate the Check master data indicator, the system checks the following during data entry:
- Whether a valid master record exists for a single value
- Whether an interval includes at least one valid master record
- Choose the Clear intervals indicator to display the master data stored in an interval.
- Choose the Display text indicator to display the relevant short text for the master data determined.
For time-based master data such as cost centers, the system executes a master data test on a key date, if activated. The current system date is the default testing date, which you can overwrite.
If you change the testing date, note that you must define the relevant period in the fiscal year variant for a non-calendar fiscal year.
Procedure
Examples
Dependencies
Supplementary Documentation - PRUMD 0001
Use
When you activate the Check master data indicator, the system checks the following during data entry:
- Whether a valid master record exists for a single value
- Whether an interval includes at least one valid master record
- Choose the Clear intervals indicator to display the master data stored in an interval.
- Choose the Display text indicator to display the relevant short text for the master data determined.
Procedure
Examples
Dependencies
For time-based master data such as cost centers, the system executes a master data test on a key date, if activated. The current system date is the default testing date, which you can overwrite.
If you change the testing date, note that you must define the relevant period in the fiscal year variant for a non-calendar fiscal year.
Supplementary Documentation - PRVBE 0000
Use
In the case of material staging types without a storage location level, you can directly select them by the supply area.
Procedure
Examples
Dependencies
Supplementary Documentation - PRVBE 0001
Use
The supply area is assigned to the following objects:
- Plant
- Storage Location
Goods movements occur at this storage location.
Several supply areas can be assigned to one storage location, however, one supply area cannot be assigned to several storage locations.
- Person responsible
- The person responsible is the person responsible for the additional processing of the materials and for monitoring stocks at the supply area.
Supplementary Documentation - PRVBE 0002
Use
The supply area entered here displays the demand source in the control cycle.
Procedure
Examples
Dependencies
Supplementary Documentation - PRVBE 0010
Use
Procedure
If you create a supply area, you must also specify the accompanying production storage location.
Examples
Dependencies
Supplementary Documentation - PRZTG 0001
Use
This is used when an employee in your company has opted for a percentage pension scheme.
Procedure
Overwrite the figure if the employee makes a different contribution. Enter a figure between 0 and 100 defining the percentage amount from the middle band of the employee's monthly gross salary which he or she will pay into the pension scheme.
Dependencies
A figure between 0 and 100 must also be entered in the field defining the percentage contribution from the lower band of the employee's monthly gross salary.
Examples
The low band level has been defined as £500.00.
The high band level has been defined as £750.00.
The lower band contribution has been defined as 5%.
The middle band contribution has been defined as 10%.
An employee earns a monthly gross salary of £600.00.
The employee's monthly contribution into the pension scheme would be £35.00:
(500 x 0.05) + (100 x 0.1) = 35.00
Supplementary Documentation - PRZTG 0002
Use
This is used when an employee in your company has opted for a percentage pension scheme.
Procedure
Overwrite the figure if the employee makes a different contribution. Enter a figure between 0 and 100 defining the percentage amount from the upper band of the employee's monthly gross salary which he or she will pay into the pension scheme.
Dependencies
A figure between 0 and 100 must also be entered in the fields defining the percentage contributions from the lower and middle bands of the employee's gross monthly salary.
Examples
The low band level has been defined as £500.00.
The high band level has been defined as £750.00.
The lower band contribution has been defined as 5%.
The middle band contribution has been defined as 10%.
The upper band contribution has been defined as 5%.
An employee earns a monthly gross salary of £1000.
The employee's monthly contribution into the pension scheme would be £62.50:
(500 x 0.05) + (250 x 0.1) + (250 x 0.05) = 62.50
Supplementary Documentation - PRZTG 0003
Use
This is used when an employee in your company has opted for a percentage pension scheme.
Procedure
Overwrite the figure if the employer makes a different contribution. Enter a figure between 0 and 100 defining the percentage amount from the middle band of the employee's monthly gross salary which the employer will pay into the pension scheme.
Dependencies
A figure between 0 and 100 must also be entered in the field defining the percentage contribution from the lower band of the employee's monthly gross salary which the employer will contribute.
Examples
The low band level has been defined as £500.00.
The high band level has been defined as £750.00.
The lower band contribution has been defined as 5%.
The middle band contribution has been defined as 10%.
An employee earns a monthly gross salary of £600.00.
The employer's monthly contribution into the pension scheme would be £35.00:
(500 x 0.05) + (100 x 0.1) = 35.00
Supplementary Documentation - PRZTG 0004
Use
This is used when an employee in your company has opted for a percentage pension scheme.
Procedure
Overwrite the figure if the employer makes a different contribution. Enter a figure between 0 and 100 defining the percentage amount from the upper band of the employee's monthly gross salary which the employer will pay into the pension scheme.
Dependencies
A figure between 0 and 100 must also be entered in the fields defining the percentage contributions from the lower and middle bands of the employee's monthly gross salary which the employer will contribute.
Examples
The low band level has been defined as £500.00.
The high band level has been defined as £750.00.
The lower band contribution has been defined as 5%.
The middle band contribution has been defined as 10%.
The upper band contribution has been defined as 5%.
An employee earns a monthly gross salary of £1000.
The employer's monthly contribution into the pension scheme would be £62.50:
(500 x 0.05) + (250 x 0.1) + (250 x 0.05) = 62.50
Supplementary Documentation - PRZTG 0005
Use
This is used when an employee in your company has opted for a mixed-rate pension scheme and wishes to make a percentage contribution from the middle band of his or her monthly gross salary.
Procedure
Enter a figure between 0 and 100 defining the percentage amount from the middle band of the employee's monthly gross salary which he or she will pay into the pension scheme.
Dependencies
A figure must also be entered in one of the fields defining either a percentage or flat-rate contribution from the lower band of the monthly gross salary.
Examples
The low band level has been defined as £500.00.
The high band level has been defined as £750.00.
The lower band contribution has been defined as a £20.00 flat rate contribution.
The middle band contribution has been defined as 10%.
An employee earns a monthly gross salary of £600.00.
The employee's monthly contribution into the pension scheme would be £30.00:
20 + (100 x 0.10) = 30.00.
Supplementary Documentation - PRZTG 0006
Use
This is used when an employee in your company has opted for a mixed-rate pension scheme and wishes to make a percentage contribution from the upper band of his or her monthly gross salary.
Procedure
Enter a figure between 0 and 100 defining the percentage amount from the upper band of the employee's monthly gross salary which he or she will pay into the pension scheme.
Dependencies
A figure must also be entered in either the percentage or flat-rate field defining the contributions from the lower and middle bands of the monthly gross salary.
Examples
The low band level has been defined as £500.00.
The high band level has been defined as £750.00.
The lower band contribution has been defined as a £20.00 flat-rate contribution.
The middle band contribution has been defined as 10%.
The upper band contribution has been defined as 5%.
An employee earns a monthly gross salary of £1000.00.
The employee's monthly contribution into the pension scheme would be £57.50:
20 + (250 x 0.10) + (250 x 0.05) = 57.50.
Supplementary Documentation - PRZTG 0007
Use
This is used when an employee in your company has opted for a mixed-rate pension scheme and wishes the employer to make a percentage contribution from the middle band of the monthly gross salary.
Procedure
Enter a figure between 0 and 100 defining the percentage amount from the middle band of the employee's monthly gross salary which the employer will pay into the pension scheme
Dependencies
A figure must also be entered in one of the fields defining either a percentage or flat-rate contribution from the lower band of the monthly gross salary.
Examples
The low band level has been defined as £500.
The high band level has been defined as £750.
The lower band contribution has been defined as a £20.00 flat-rate contribution.
The middle band contribution has been defined as 10%.
An employee earns a monthly gross salary of £600.00.
The employer's monthly contribution into the pension scheme would be £30.00:
20 + (100 x 0.10) = 30.00.
Supplementary Documentation - PRZTG 0008
Use
This is used when an employee in your company has opted for a mixed-rate pension scheme and wishes the employer to make a percentage contribution from the upper band of the monthly gross salary.
Procedure
Enter a figure between 0 and 100 defining the percentage amount from the upper band of the employee's monthly gross salary which the employer will pay into the scheme.
Dependencies
A figure must also be entered in either the percentage or flat-rate field defining the contributions from the lower and middle bands of the monthly gross salary.
Examples
The low band level has been defined as £500.00.
The high band level has been defined as £750.00.
The lower band contribution has been defined as a £20.00 flat-rate contribution.
The middle band contribution has been defined as 10%.
The upper band contribution has been defined as 5%.
An employee earns a monthly gross salary of £1000.00.
The employer's monthly contribution into the pension scheme would be £57.50:
20 + (250 x 0.10) + (250 x 0.05) = 57.50.
Supplementary Documentation - PRZTR 0001
Use
If you select this indicator, the following customizing settings are activated or deactivated in the correction:
- Business processes (from tables CBPR, CBPT, ONRBP, ONR00)
Procedure
- To include the settings in the correction request number specified, choose Include in Correction.
- To remove the settings from the correction request, choose Delete from Correction.
In both cases the system may display a screen on which you can restrict your selection of entries to be transported (by controlling area or chart of accounts, for example).
Examples
Dependencies
The following objects are logically related and should therefore always be transported together:
- Business processes (from tables CBPR, CBPT, ONRBP, ONR00)
- Standard hierarchy of business processes (sets)
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
