How to use S_PEG_45000020 - S_PEG_45000020

SAP Transaction Code - Details

• Transaction Code: S_PEG_45000020

  Description: S_PEG_45000020

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: OPS-SE_TCM_XI_PROXY_T

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_PEG_45000020 - S_PEG_45000020

  
  Overview: 
  S_PEG_45000020 is a SAP transaction code used to display the list of all the personnel numbers in the system. It is used to view and maintain the personnel numbers of all employees in the system. 
  
  Functionality: 
  The S_PEG_45000020 transaction code allows users to view and maintain personnel numbers in the system. It displays a list of all personnel numbers in the system, including those that have been deleted. It also allows users to create new personnel numbers, edit existing ones, and delete them if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_PEG_45000020 into the command field. 
  2. The list of personnel numbers will be displayed. 
  3. To create a new personnel number, click on the “Create” button. 
  4. Enter the necessary information for the new personnel number and click “Save”. 
  5. To edit an existing personnel number, select it from the list and click on “Edit”. 
  6. Make any necessary changes and click “Save”. 
  7. To delete a personnel number, select it from the list and click on “Delete”. 
  8. Confirm that you want to delete the personnel number by clicking “Yes”. 
  
  Other Recommendations: 
  It is important to note that deleting a personnel number cannot be undone, so it is important to be sure before deleting any personnel numbers from the system. Additionally, it is important to ensure that all necessary information is entered correctly when creating or editing a personnel number in order for it to be saved properly in the system.