How to use HRPAYDE_BSAP_DISP_AS - Admin. List Assigned (Display)

SAP Transaction Code - Details

• Transaction Code: HRPAYDE_BSAP_DISP_AS

  Description: Admin. List Assigned (Display)

  Release: S/4HANA only

  Menu Path:

  • Human Resources > Payroll > Europe > Germany > Information system > Public Sector > Child Allowance > Payment Office Data Retrieval Portal (BSAP) > Administrator List of Assigned Notifications (Display)

• • Program: RP_PAYDE_BSAP_SBL_ASSIGNED_DIS

    Screen: 1000

    Authorization Object:

  • Development Package: P01O_BSAP

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: HRPAYDE_BSAP_DISP_AS - Admin. List Assigned (Display)

  
  Overview: 
  HRPAYDE_BSAP_DISP_AS is an SAP transaction code used to display a list of assigned personnel in the HR system. It is used to view and manage the personnel assigned to a particular position or job. 
  
  Functionality: 
  This transaction code allows users to view and manage the personnel assigned to a particular position or job. It displays a list of all personnel assigned to the position, including their name, job title, and other relevant information. The list can be sorted by various criteria, such as name, job title, or department. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code HRPAYDE_BSAP_DISP_AS in the command field. 
  2. Enter the position or job for which you want to view the assigned personnel. 
  3. The system will display a list of all personnel assigned to the position or job. 
  4. You can sort the list by various criteria, such as name, job title, or department. 
  5. You can also use the search function to find specific personnel in the list. 
  6. Once you have found the desired personnel, you can view their details and make any necessary changes. 
  7. Finally, save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various sorting and search functions available in this transaction code before using it. This will help them quickly find and manage personnel assigned to a particular position or job. Additionally, users should always save their changes before exiting the transaction code to ensure that their changes are properly recorded in the system.