How to use /SAPSLL/SPL_CHSB1HR - Period. Prüfung - Personal

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/SPL_CHSB1HR

  Description: Period. Prüfung - Personal

  Release: ECC 6 only

• • Program: /SAPSLL/SPL_CHECK_SCEN_B1_HR

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /SAPSLL/SPL_CHSB1HR - Period. Prüfung - Personal

   Number
  
  Overview: 
  The SAP transaction code /SAPSLL/SPL_CHSB1HR is used to perform a periodic check of personnel numbers in the SAP system. This code is used to ensure that personnel numbers are up-to-date and accurate. 
  
  Functionality: 
  The /SAPSLL/SPL_CHSB1HR transaction code is used to check the validity of personnel numbers in the SAP system. It checks for any discrepancies between the personnel numbers stored in the system and those stored in the HR database. It also checks for any inconsistencies between the personnel numbers and other related data, such as employee names, addresses, and contact information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/SPL_CHSB1HR into the command field. 
  2. Select the “Periodic Check” option from the menu. 
  3. Enter the personnel number you wish to check in the “Personnel Number” field. 
  4. Click “Execute” to begin the check. 
  5. The results of the check will be displayed on screen. 
  6. If any discrepancies are found, they will be highlighted in red and you can take appropriate action to correct them. 
  7. Once all discrepancies have been corrected, click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that this transaction code be used regularly to ensure that personnel numbers are up-to-date and accurate in the SAP system. Additionally, it is important to ensure that all related data, such as employee names, addresses, and contact information, are also up-to-date and accurate in order to avoid any potential issues or errors when using this transaction code.