Standard reports in Recruitment

The following standard reports relevant to the process are available in SAP:

Table: SAP Standard Reports

No	Report Name	Transaction Code	Description
1	Variable Applicant List	S_AHR_61015508	You can use this report to generate a list containing applicant data from various sources, according to your own requirements.
2	Applicants by Name	S_AHR_61015509	You can use this report to generate a list of the names of applicants.
3	Applicants by Action	S_AHR_61015510	This report enables you to generate a list displaying the last applicant actions performed for each applicant.
4	Applicants' Education and Training	S_AHR_61015511	This report enables you to generate a list of data on applicants’ education and training.
5	Applications	S_AHR_61015512	You can use this report to generate a list of the applications received and entered in the SAP System.
6	Applicant Statistics	S_AHR_61015513	You can use this report to generate a list showing the number of applicants for each overall status.
7	Planned Activities	S_AHR_61015514	You can use this report to display a list of all planned activities that a particular personnel officer is to perform by a certain date.
8	Vacancy Assignments	S_AHR_61015515	You can use this report to generate a list of vacancy assignments.
9	Vacancies	S_AHR_61015516	You can use this report to generate a list of vacancies.
10	Recruitment Instruments	S_AHR_61015518	You can use this report to evaluate the effectiveness of recruitment instruments.
11	Job Advertisements	S_AHR_61015517	This report enables you to display a list of all job advertisements.

Transaction codes in ECM

HI to All,

Please find the transaction codes in ECM .

Transaction	Description
Budget
PECM_START_BDG_BSP	Start budget administration
PECM_GENERATE_BUDGET	Generate budget from organizational hierarchy
PECM_INIT_BUDGET	Upload budget values from Personnel cost planning
PECM_DISPLAY_BUDGETS	Display budget
PECM_CHK_BUDGET	Check and release budget
PECM_CONV_BDG_STKUN	Convert budget stock unit
Compensation Administration
PECM_CHANGE_STATUS	Change compensation process status
PECM_CREATE_COMP_PRO	Create compensation process records
PECM_UPD_0008_1005	Update basic pay from planned compensation
PECM_PRINT_CRS	Print compensation review statement
PECM_CREATE_0758	Create compensation program records
Long Term Incentives
PECM_EVALUATE_GRANT	Evaluate LTI grants
PECM_PROCESS_EVENT	Process event for LTI grants
PECM_CONV_LTI_STKUN	Convert LTI grant stock unit
PECM_PARTICIP_IDOC	Export LTI participant data
PECM_GRANT_IDOC	Export LTI grant data
PECM_EXERCISE_IDOC	Import LTI exercising data
Job pricing
PECM_START_JPR_BSP	Start job pricing
PECM_QUERY_SURVEY	Extract data for survey participation