Review This

  1. Start the transaction using the menu path or transaction code.


  2. Click after typing PA30 in the Command text box.
  3. Enter the staff member’s personnel number.


  4. Click to continue
  5. Select Period and enter the dates the staff member will be on Maternity Leave.
  6. Type 0080 in the Infotype text box to access the Create Maternity Protection/Parental Leave screen.


  7. Click to continue.


  8. Click to create a new record.
  9. Enter the expected date of delivery. Leave the remaining fields in the Maternity data section blank.


  10. Click to continue.


    In the Absences section, the Start and End dates must be modified to correspond with the Start and To dates in the Header section.


  11. Enter the Start and End dates of the Maternity Leave.


  12. Click to continue.
  13. Press F9 to enter a note documenting the reason for the action.


  14. Enter the comments in the text box and click .
  15. Click to save the note entries.


  16. Click to save infotype (0080).
  17. Click to return to the SAP Easy Access screen

)footnote1

Last modified: 20 February 2023

Feedback

Was this helpful?

Yes No
You indicated this topic was not helpful to you ...
Could you please leave a comment telling us why? Thank you!
Thanks for your feedback.

Post your comment on this topic.

Post Comment