Leave of Absence Action - Create Return from Leave of Absence

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Procedure Updated: 
01/31/2023

Use this procedure to return an employee from an active or inactive leave of absence.

Tips: 

Please notify your agency’s payroll processor, benefits processor, and/or time management processor of the employee’s return from a leave of absence. These roles do not make entries through the Return from Leave of Absence (PA40) action, but they may need to make changes to the employee’s record upon the employee’s return.

Be sure to communicate with your payroll processor before entering a retroactive action.

  1. Step 1

    Enter transaction code PA40 in the command field and click the Enter button.

    Command field with transaction code PA40.

  2. Step 2

    Complete the following fields:

    • Personnel no.
    • From

    Personnel no. field selected with From field completed.

    TIPS:
    • The From date is the first day the employee returns to work.

  3. Step 3

    Click Enter to populate the employee information.

  4. Step 4

    Under Personnel Actions, select the Return from Leave of Absence radio button.

    Personnel Actions with Return from Leave of Absence selected.

  5. Step 5

    Click the Execute button to begin the transaction.

  6. Step 6

    Complete the Actions (0000) infotype.

    The following field is mandatory:

    Actions infotype Reason for Action selected.

  7. Step 7

    Click the Enter button to validate the information.

  8. Step 8

    Click the Save button.

  9. Step 9

    Review the Organizational Assignment (0001) infotype and make any applicable changes.

    Organizational Assignment infotype selected.

    TIPS:
    • The Organizational Assignment data fields will carry over from the previous infotype.

  10. Step 10

    Click the Enter button to validate the information.

  11. Step 11

    Click the Save button.

  12. Step 12

    Review the Date Specifications (0041) infotype and make any applicable changes. If no changes are needed, click Next Record and skip to step 15.

    Date Specifications infotype selected.

    TIPS:
    • The Date types and dates will carry over from the previous infotype.

    • If the employee was on an extended leave of absence, you may need to adjust one or more of their dates on the Date Specifications (0041) infotype. For rules about adjusting dates, refer to WAC 357 and collective bargaining agreements.

    • For more information on calculating date adjustments, refer to the Date Adjustments Guide.

  13. Step 13

    Click the Enter button to validate the information.

  14. Step 14

    Click the Save button.

  15. Step 15

    You will be taken back to the Personnel Actions screen.

    TIPS:
    Stop:
    • For the personnel administration processor, this will mark the end of the Leave of Absence - Return from Leave of Absence action. Communicate with your payroll office, benefits office, and time and attendance processor to notify them of the employee's return because they may have changes to enter for the employee as well.