How to use S_P00_07000141 - J_1HSPIR

SAP Transaction Code - Details

• Transaction Code: S_P00_07000141

  Description: J_1HSPIR

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > Thailand > Free Spare Part Issue Report for Warranty Product

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: J1HF

    Package Description: THRF Localization Thailand: Development Class for FI

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-TH

    Description: Financials Thailand

Smart SAP Assistant

• SAP Tcode: S_P00_07000141 - J_1HSPIR

  
  Overview:
  S_P00_07000141 is a SAP transaction code used to create and maintain personnel numbers. It is used to assign a unique number to each employee in the system. This number is used to identify the employee in all other SAP transactions. 
  
  Functionality: 
  The S_P00_07000141 transaction code allows users to create and maintain personnel numbers. It also allows users to assign a unique number to each employee in the system. This number is used to identify the employee in all other SAP transactions. Additionally, it allows users to view and edit existing personnel numbers. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_P00_07000141 into the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter the required information for the new personnel number, such as name, address, and date of birth. 
  4. Select “Save” from the menu bar to save the new personnel number. 
  5. To view or edit an existing personnel number, select “Display” from the menu bar and enter the personnel number you wish to view or edit. 
  6. Make any necessary changes and select “Save” from the menu bar when finished. 
  
  Other Recommendations: 
  It is important to ensure that all personnel numbers are kept up-to-date and accurate in order for them to be used correctly in other SAP transactions. Additionally, it is important to ensure that all personnel numbers are unique and not duplicated in order to avoid confusion or errors when using them in other transactions.