Hi friends,
I am working on Time Management scenarios as follows:
Requirement details - In case of country to country transfer employee, system is checking Action Reason =02 and the date type= R2 from IT0041.
- If system found Reason Code=02 & Date type=R2 in IT0041: System should credit 10days sick leave.
- If System only found Reason Code=02 & NO Date Type=R2 – System should not do any thing
3. If System found only Date type R2 from IT0041 - System should credit 10days sick leave on the date of R9.
i have created below PCR and not able to completed because i am not sure how to check date type using operation.
Please help me to create the PCR as per above ( Sr 1,2 & 3) requirements.
Thanks a lot.
Uttam