How to use HRPAYDE_BSAP_ASSIGN - Eingangsmeldungen zuordnen


SAP Transaction Code - Details

  • Transaction Code: HRPAYDE_BSAP_ASSIGN

    Description: Eingangsmeldungen zuordnen

    Release: S/4HANA only

    Menu Path:

    • Human Resources > Payroll > Europe > Germany > Information system > Public Sector > Child Allowance > Payment Office Data Retrieval Portal (BSAP) > Assign Inbound Notifications
  • Show technical details Hide technical details
    • Program: RP_PAYDE_BSAP_ASSIGN_NOTIFS

      Screen: 1000

      Authorization Object:

    • Development Package: P01O_BSAP

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: HRPAYDE_BSAP_ASSIGN - Eingangsmeldungen zuordnen
     to Business Processes
    
    Overview: 
    HRPAYDE_BSAP_ASSIGN is a SAP transaction code used to assign inbound notifications to business processes. This transaction code is used to ensure that the right notifications are sent to the right business processes. 
    
    Functionality: 
    This transaction code allows users to assign inbound notifications to business processes. This ensures that the right notifications are sent to the right business processes. It also allows users to view and edit existing assignments, as well as create new ones. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code HRPAYDE_BSAP_ASSIGN into the SAP command field. 
    2. Select the “Assign Inbound Notifications” option from the menu. 
    3. Select the notification type you want to assign from the list of available options. 
    4. Select the business process you want to assign it to from the list of available options. 
    5. Click “Save” to save your changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different notification types and business processes before using this transaction code, as this will help ensure that they are assigning the right notifications to the right business processes. Additionally, users should always double-check their assignments before saving them, as mistakes can be costly and time-consuming to fix.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:

Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant