How to use PECM_ADJUST_0759 - Vergütungsprozesssätze anpassen

SAP Transaction Code - Details

• Transaction Code: PECM_ADJUST_0759

  Description: Vergütungsprozesssätze anpassen

  Release: S/4HANA and ECC 6

• • Program: RHECM_ADJUST_0759

    Screen: 1000

    Authorization Object:

  • Development Package: PAOC_ECM_ADM_BL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PECM_ADJUST_0759 - Vergütungsprozesssätze anpassen

  
  Overview:
  PECM_ADJUST_0759 is an SAP transaction code used to adjust compensation process records. It is used to make changes to existing compensation process records, such as updating employee information or changing the amount of compensation. This transaction code is part of the Personnel Cost Management (PECM) module. 
  
  Functionality: 
  PECM_ADJUST_0759 allows users to make changes to existing compensation process records. This includes updating employee information, such as name, address, and job title, as well as changing the amount of compensation. The transaction code also allows users to delete existing records and create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PECM_ADJUST_0759 in the command field. 
  2. Select the record you want to adjust from the list of available records. 
  3. Make the necessary changes to the record, such as updating employee information or changing the amount of compensation. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by authorized personnel with appropriate access rights. Additionally, it is recommended that users review all changes before saving them in order to ensure accuracy and compliance with company policies and procedures.