How to use HRFPM_DOC_DISP - Display PBC Documents


SAP Transaction Code - Details

  • Transaction Code: HRFPM_DOC_DISP

    Description: Display PBC Documents

    Release: S/4HANA and ECC 6

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    • Program: RHRFPM_DOC02

      Screen: 1000

      Authorization Object:

    • Development Package: PAOC_FPM_COM_ENGINE

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


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  • SAP Tcode: HRFPM_DOC_DISP - Display PBC Documents
    
    Overview: 
    HRFPM_DOC_DISP is an SAP transaction code used to display documents stored in the Personnel Budget Costing (PBC) system. This transaction code is used to view documents related to personnel budgeting and costing, such as personnel cost plans, personnel cost estimates, and personnel cost allocations. 
    
    Functionality: 
    HRFPM_DOC_DISP allows users to view documents stored in the PBC system. It provides a list of documents related to personnel budgeting and costing, such as personnel cost plans, personnel cost estimates, and personnel cost allocations. The documents can be viewed in detail, including the document type, document number, document date, and document description. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code HRFPM_DOC_DISP into the SAP command field. 
    2. Select the appropriate document type from the drop-down list. 
    3. Enter the document number or description in the search field. 
    4. Click “Display” to view the document in detail. 
    5. To view additional documents related to personnel budgeting and costing, click “Next Document” or “Previous Document” at the bottom of the screen. 
    6. To exit the transaction code, click “Back” or “Cancel” at the bottom of the screen. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different types of documents stored in the PBC system before using HRFPM_DOC_DISP. Additionally, users should ensure that they have sufficient authorization to access and view documents stored in the PBC system before attempting to use this transaction code.
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