How to use PSOBWORK - Vertragsgegenstand bearbeiten

PSOBWORK - Overview

• Transaction Code: PSOBWORK

  Description: Vertragsgegenstand bearbeiten

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMCA_PSOB

    Package Description: PSCD: Contract Object

    Parent Package: FMCA_MAIN

  • Module/Component: IS-PS-CA

    Description: Public Sector Contract Accounts Receivable and Payable

PSOBWORK - Details

• SAP Tcode: PSOBWORK - Vertragsgegenstand bearbeiten

  
  Overview:
  The SAP transaction code PSOBWORK is used to edit contract objects in the SAP system. It allows users to view, create, and modify contracts and their associated objects. This transaction code is part of the Personnel Administration module. 
  
  Functionality: 
  The PSOBWORK transaction code enables users to view, create, and modify contract objects in the SAP system. It allows users to view the details of a contract, such as its start and end dates, its associated personnel numbers, and any other relevant information. It also allows users to create new contracts or modify existing ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PSOBWORK into the command field. 
  2. Select the “Create” option to create a new contract object or select the “Change” option to modify an existing one. 
  3. Enter the relevant information for the contract object, such as start and end dates, personnel numbers, etc. 
  4. Select “Save” to save the changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Personnel Administration module before using this transaction code. Additionally, users should ensure that they have the necessary authorization before attempting to create or modify contract objects in the SAP system.