Date Specifications - Change Existing Record

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Procedure Updated: 
10/31/18

Use this procedure to make a correction to an existing Date Specifications (0041) infotype record.

Tips: 

Be sure to communicate with your payroll processor before entering retroactive changes to an employee's Date Specifications (0041) infotype record.

  1. Step 1

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

    Screenshot of Command Field

  2. Step 2

    Complete the following fields:

    • Personnel no.

    Screenshot of Personnel Number field.

  3. Step 3

    Click the Enter button to populate the employee information.

  4. Step 4

    On the Basic Personal Data tab, click the box to the left of Date Specifications.

    Screenshot of Basic Personnel Data tab.

  5. Step 5

    Click the Overview button.

  6. Step 6

    Click the box to the left of incorrect record.

    Screenshot of incorrect date record.

  7. Step 7

    Click the Change button.

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

  8. Step 8

    Verify the Start and To dates.

    Screenshot of Start and To dates.

    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.

  9. Step 9

    Make the necessary corrections to the Date Types and corresponding Dates.

    Screenshot of Date types.

    TIPS:
    • When entering dates for Justified Excess Vacation (JEV) you must enter the JEV Begin Date (16)  and JEV End Date (17) date types. If the JEV end date is not entered, the employee will continue to accrue JEV indefinitely

  10. Step 10

    Click the Enter button to validate the information.

  11. Step 11

    Click the Save button.