How to use WPSDOC2 - Personalabrechnungsbeleg ändern

SAP Transaction Code - Details

• Transaction Code: WPSDOC2

  Description: Personalabrechnungsbeleg ändern

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: WZRE_DEP

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WPSDOC2 - Personalabrechnungsbeleg ändern

  
  Overview:
  The SAP transaction code WPSDOC2 is used to change personnel settlement documents in the SAP system. It is used to modify existing documents, such as personnel settlement documents, and to create new ones. This transaction code is part of the Personnel Administration module. 
  
  Functionality: 
  The WPSDOC2 transaction code allows users to view, edit, and create personnel settlement documents. It also allows users to view and edit the details of existing documents, such as the document type, document number, and document date. Additionally, users can add new documents or delete existing ones. 
  
  Step-by-step How to Use: 
  1. Enter the WPSDOC2 transaction code in the command field. 
  2. Select the document type from the drop-down list. 
  3. Enter the document number in the corresponding field. 
  4. Select the action you want to perform (view, edit, create, delete). 
  5. Enter the necessary details for the action you selected (e.g., document date). 
  6. Click “Save” to save your changes or “Cancel” to discard them. 
  7. Click “Back” to return to the main screen or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different document types before using this transaction code. Additionally, users should be aware of any restrictions or limitations that may apply when creating or editing personnel settlement documents in SAP.