Hi Sundarlingam,
The first screen which i have shown in the previous message is after entering the Transaction code and transaction variant in SHD0 transaction you will be clicking on the create button and after that you will be able to see PA61 blank screen and do enter the Personnel no, Infotype and click on overview icon then follow the steps as i have told in previous thread.
Hope this solves the issue.
Regards,
Mithun k