This code is one of the most important codes used in PIMS because it identifies specifically the type of personnel/payroll action being processed. There are two types of PIMS transaction codes:
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Major Transaction is an alphanumeric code prefixed by an A or S. Only one major transaction code is permitted per PIMS transaction.
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Miscellaneous Transaction is either all numeric or all alphabetic. Depending on the nature of the actions, up to four miscellaneous transaction codes can be processed as one PIMS transaction.
Example:
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Major transaction (A or S prefix): A52
Miscellaneous transaction (all alpha or numeric): 702
Corrected transaction (C suffix): A52C
Void transaction (V suffix): A52V
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System
Audits:
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205-04 INVALID TRANSACTION CODE FOR CLASS ENTERED.
If class is 2322, 2323, 2356, 2357 2362, 2363, 2365, 2402, 2974, 4660 or 2457 transaction code must be A54.
205-05 INVALID CBID FOR TRANSACTION CODE.
If transaction code (Item 205) equals S64, then CBID must equal R03.
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Audit
Instructions:
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In no case may major and miscellaneous transaction codes be processed together.
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The transaction code CLF is entered as the last transaction in an out-of-sequence package.
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The following miscellaneous transaction codes may not be combined with any other miscellaneous transaction codes on the same document and keyed as one action:
105 - Social Security Number
125 - Disability Veteran Status
126 - Collective Bargaining Identifier
215 - Employment History Remarks
330 - SSI Denial
430 - Probationary Period
445 - Ethnic Origin
565 - Disability (Pending, On and Off)
645 - Extend Period of Leave Without Pay and NDI
505 - Retirement
715 - Service Pay Period
825 - Noncitizen Status
CRO - Class Reallocation
GEN - General Salary Increase
MHR - Multiple Hourly Rate
MSA - Service-based Salary Increase
SCR - Salary Rate Change
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Transaction codes used on the EAR are:
E01 - New Employee
E02 - Separation/CalPERS Disposition
E03 - Tax Withholding Allowance
E04 - Address Change
E05 - Name Change
E06 - n/a
E07 - Birthdate Correction
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More Info:
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Major and miscellaneous transaction codes that must be corrected require a C suffix; those transactions to be voided require a V suffix. Refer to Correcting/Voiding Transactions for instructions.
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Last Updated: June 16, 2006