Communication - Change Existing Record

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Procedure Updated: 
09/11/2024

Use this procedure to make a correction to an employee’s existing Communication (0105) infotype record.

  1. Step 1

    Enter transaction code PA30 in the command field and click the Enter button.

    Command field with transaction code PA30.

  2. Step 2

    Complete the following fields:

    • Personnel no.

    Personnel no. field selected.

  3. Step 3

    Click the Enter button to populate the employee information.

  4. Step 4

    On the Addtl. Personal Data tab, select the Communication radio button.

    Addtl. Personal Data tab with Communication selected.

  5. Step 5

    In the Time period section, select All.

    Period tab with All radio button selected.

  6. Step 6

    Click the Overview button.

  7. Step 7

    Select the record you wish to change.

    Record to change selected.

    TIPS:
  8. Step 8

    Click the Change button.

    TIPS:
    • Using the Change button overwrites the existing record, and should only be used when making corrections.

  9. Step 9

    Verify the Start and To dates.

    Start and To dates verify selected.

    TIPS:
    • In most cases, the start and to dates should remain the same. Changing the start or to dates will delete the record being updated.

  10. Step 10

    Correct the following field:

    • System ID

    System ID selected.

    TIPS:
    • For E-mail (0010) records, enter the employee’s email address in the System ID field.

    • If you are a MyPortal agency, it is highly recommended to use an employee’s work email address. This email address is used for password resets and the leave request notification process.

    • For WD Financials Phase 1a Conversion (WD1A) records, enter the employee’s 8-digit personnel number in the System ID field. The WD Financials Phase 1a Conversion (WD1A) record will be automatically delimited during a separation action and should be delimited if an employee’s job duties change and they no longer need access to Workday.

  11. Step 11

    Click the Enter button to validate the information.

  12. Step 12

    Click the Save button.