/PERSOS/FRANKENS - Franken-Dynpro-Daten

SAP Transaction Code - Details

• Transaction Code: /PERSOS/FRANKENS

  Description: Franken-Dynpro-Daten

  Release: ECC 6 only

• • Program:

    Screen: 0

    Authorization Object:

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    Package Description:

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Smart SAP Assistant

• SAP Tcode: /PERSOS/FRANKENS - Franken-Dynpro-Daten

   Maintenance
  
  Overview:
  The SAP transaction code /PERSOS/FRANKENS is used to maintain data in the Franken Screen. This screen is used to store and manage employee data, such as personal information, contact details, and other relevant information. 
  
  Functionality: 
  The /PERSOS/FRANKENS transaction code allows users to create, edit, and delete employee records in the Franken Screen. It also allows users to view and search for existing employee records. Additionally, it provides users with the ability to export employee data from the Franken Screen into other formats. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter the /PERSOS/FRANKENS transaction code. 
  2. The Franken Screen will appear. 
  3. To create a new employee record, click on the “Create” button at the top of the screen. 
  4. Enter all relevant information for the new employee record in the fields provided. 
  5. Once all information has been entered, click on the “Save” button at the bottom of the screen to save the new record. 
  6. To edit an existing employee record, select it from the list of records and click on the “Edit” button at the top of the screen. 
  7. Make any necessary changes to the record and click on “Save” when finished. 
  8. To delete an existing employee record, select it from the list of records and click on the “Delete” button at the top of the screen. 
  9. Confirm that you want to delete the record by clicking on “Yes” when prompted. 
  10. To export employee data from the Franken Screen, click on the “Export” button at the top of the screen and select a file format for exporting (e.g., CSV). 
  11. Click on “OK” when prompted to save your changes and export your data. 
  
  Other Recommendations: 
  It is recommended that users regularly back up their data in case of any unexpected errors or system failures that may occur while using this transaction code. Additionally, users should be aware that any changes made to employee records in this transaction code will be reflected in other areas of SAP where those records are used (e.g., payroll).