How to use TV38 - Bestandsauswertung


SAP Transaction Code - Details

  • Transaction Code: TV38

    Description: Bestandsauswertung

    Release: S/4HANA and ECC 6

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    • Program: RFTVBW00

      Screen: 1000

      Authorization Object: F_T_TRANSB

    • Development Package: FTB

      Package Description: Applic. development R/3 Treasury risk simulation analysis

      Parent Package: FS_SEM_TRMAN

    • Module/Component: FIN-FSCM-TRM-MR

      Description: Market Risk Analyzer


Smart SAP Assistant

  • SAP Tcode: TV38 - Bestandsauswertung
    
    Overview: 
    TV38 is a SAP transaction code used to evaluate the position of an employee in the organization. It is used to compare the current position of an employee with the desired position and to identify any discrepancies. This helps in making decisions about promotions, salary adjustments, and other personnel changes. 
    
    Functionality: 
    TV38 allows users to evaluate an employee's current position in the organization and compare it to the desired position. It also provides information about the employee's qualifications, experience, and other relevant factors. This information can be used to make decisions about promotions, salary adjustments, and other personnel changes. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code TV38 in the command field. 
    2. Enter the employee's personnel number in the Personnel Number field. 
    3. Select the desired evaluation criteria from the drop-down menu. 
    4. Click on Execute to generate a report with the evaluation results. 
    5. Review the report and make decisions based on the evaluation results. 
    
    Other Recommendations: 
    It is recommended that users review all relevant information before making any decisions based on the evaluation results generated by TV38. Additionally, users should consult with their HR department before making any personnel changes based on this evaluation.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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  • TV35 - Schnittkurs/Barwert Grundgeschäft...

  • TV39 - Cashflow Globalauswertung...

  • TV40 - Effektivkursauswertung FX allgemein...


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