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Transaction Code: /SHCM/BPROLE_SYNC
Description: Synchronisierung zusätzl. GP-Rollen
Release: S/4HANA only
Program: /SHCM/R_EMPL_HANDLE_BPROLES
Screen: 1000
Authorization Object:
Development Package: /SHCM/EE_BP_S4_BL_ROLE
Package Description: New Business Partner in S4 - Business Logic - Role Gneration
Parent Package: /SHCM/EE_BP_S4_BL
Module/Component: CA-HR-S4
Description: Cross-Application HCM Objects in S/4HANA
Overview: The SAP transaction code /SHCM/BPROLE_SYNC is used to synchronize additional business partner roles in the system. This transaction code is used to ensure that the roles are up-to-date and consistent across all business partners. Functionality: This transaction code allows users to synchronize additional business partner roles in the system. It ensures that the roles are up-to-date and consistent across all business partners. This helps to ensure that the data is accurate and up-to-date, which is essential for efficient operations. Step-by-step How to Use: 1. Enter the transaction code /SHCM/BPROLE_SYNC in the command field. 2. Select the “Synchronize Additional BP Roles” option from the menu. 3. Select the business partner roles that you want to synchronize. 4. Click “Execute” to start the synchronization process. 5. The synchronization process will run and display a log of any changes made. 6. Once complete, click “Back” to return to the main menu. Other Recommendations: It is recommended that users regularly check for updates and synchronize additional business partner roles in order to ensure that their data is accurate and up-to-date. Additionally, users should be aware of any changes made during the synchronization process and take appropriate action if necessary.
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