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Transaction Code: HRPADJP_BP_ASNPRD
Description: Assignment period generation for BP
Release: S/4HANA and ECC 6
Program: HJPUBP_ASNPRD
Screen: 1000
Authorization Object:
Development Package: PB22_CP
Package Description:
Parent Package:
Module/Component:
Description:
Overview: HRPADJP_BP_ASNPRD is a SAP transaction code used to generate assignment periods for business partners. It is part of the Human Resources (HR) module and is used to create and maintain assignment periods for business partners. Functionality: This transaction code allows users to create and maintain assignment periods for business partners. It also allows users to view and edit existing assignment periods. Additionally, it enables users to delete existing assignment periods. Step-by-step How to Use: 1. Enter the transaction code HRPADJP_BP_ASNPRD in the command field. 2. Select the “Create” button to create a new assignment period. 3. Enter the required information such as the start date, end date, and other details of the assignment period. 4. Select the “Save” button to save the new assignment period. 5. To view or edit an existing assignment period, select the “Display” button and enter the required information such as the start date, end date, and other details of the assignment period. 6. To delete an existing assignment period, select the “Delete” button and enter the required information such as the start date, end date, and other details of the assignment period. 7. Select the “Save” button to save any changes made to an existing assignment period or to delete an existing assignment period. Other Recommendations: It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have all of the necessary information before creating or editing an assignment period in order to avoid any errors or mistakes.
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