How to use S_PH0_48000099 -

SAP Transaction Code - Details

• Transaction Code: S_PH0_48000099

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: P01A

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_PH0_48000099 -

  
  Overview:
  S_PH0_48000099 is a SAP transaction code used to access the HR Master Data Infotype (IT) Maintenance application. This application allows users to view, create, and edit employee master data records. 
  
  Functionality: 
  The HR Master Data Infotype (IT) Maintenance application provides users with the ability to view, create, and edit employee master data records. This includes information such as employee name, address, contact information, job title, salary, and other relevant data. The application also allows users to search for specific records and filter results by various criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_PH0_48000099 into the SAP command field. 
  2. Select the “Display” option from the menu bar. 
  3. Enter the employee’s personnel number in the “Personnel Number” field. 
  4. Select the “Execute” button to display the employee’s master data record. 
  5. To edit or create a new record, select the “Change” option from the menu bar. 
  6. Enter or modify the necessary information in the appropriate fields and select “Save” when finished. 
  7. To search for a specific record, select the “Search” option from the menu bar and enter your search criteria in the appropriate fields. 
  8. Select “Execute” to display a list of matching records and select one to view or edit its details. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP security protocols before using this transaction code as it provides access to sensitive employee data. Additionally, users should ensure that all changes made are properly documented and approved by an authorized personnel before saving them in SAP.