How to use VCPH2 - Daten zum VN-Wechsel löschen


VCPH2 - Overview

  • Transaction Code: VCPH2

    Description: Daten zum VN-Wechsel löschen

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPRVVCPH_DELETE

      Screen: 1000

      Authorization Object:

    • Development Package: FSCDCPH

      Package Description: FS-CD: Policyholder Change

      Parent Package: FS-CD

    • Module/Component: FS-CD

      Description: Collections/Disbursements


VCPH2 - Details

  • SAP Tcode: VCPH2 - Daten zum VN-Wechsel löschen
    
    Overview:
    The SAP transaction code VCPH2 is used to delete data for a personnel number change in the Human Resources (HR) module. This transaction code is used to delete the old personnel number and replace it with the new personnel number. 
    
    Functionality: 
    VCPH2 allows users to delete the old personnel number and replace it with the new personnel number. This transaction code is used when an employee changes their personnel number due to a change in their job role or other reasons. It ensures that all data associated with the old personnel number is deleted and replaced with the new one. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code VCPH2 in the command field. 
    2. Enter the old personnel number in the Personnel Number field. 
    3. Enter the new personnel number in the New Personnel Number field. 
    4. Click on Execute (F8). 
    5. Confirm that all data associated with the old personnel number has been deleted and replaced with the new one. 
    6. Click on Save (Ctrl+S). 
    7. Click on Back (F3). 
    
    Other Recommendations: 
    It is important to ensure that all data associated with the old personnel number has been deleted and replaced with the new one before saving and exiting the transaction code VCPH2. Additionally, it is recommended that users take a backup of all data before making any changes to ensure that no

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VCPH2 - Related Tcodes

  • VCPH1 - Versicherungsnehmerwechsel ausführen...

  • VCPE_WB_CS - CPE-Notierungen und -Formeln angeben...

  • VCPH3 - VN-Wechsel: Vorgaben Umbuchung...

  • VCR1 - Wettbewerberprodukte...


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