How to use P000_M10_NHR - New hire report

SAP Transaction Code - Details

• Transaction Code: P000_M10_NHR

  Description: New hire report

  Release: S/4HANA and ECC 6

• • Program: RPMENUSTART00

    Screen: 1000

    Authorization Object:

  • Development Package: PB10

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: P000_M10_NHR - New hire report

  
  Overview: 
  The SAP transaction code P000_M10_NHR is used to generate a new hire report. This report provides an overview of all new hires in the organization, including their personal information, job details, and other relevant data. 
  
  Functionality: 
  The P000_M10_NHR transaction code allows users to generate a comprehensive report of all new hires in the organization. This report includes information such as the employee's name, job title, start date, and other relevant data. The report can be used to track new hires and ensure that all necessary paperwork is completed. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter the transaction code P000_M10_NHR. 
  2. Select the “New Hire Report” option from the menu. 
  3. Enter the desired date range for the report. 
  4. Select any additional filters or sorting options as needed. 
  5. Click “Generate Report” to generate the new hire report. 
  6. The report will be generated and can be viewed or printed as needed. 
  
  Other Recommendations: 
  It is recommended that users review the generated report carefully to ensure accuracy and completeness of data. Additionally, users should ensure that all necessary paperwork is completed for each new hire before they start work in order to comply with legal requirements.