How to use HRPBC_ROLL1520 - Adjustment of Original Budget

SAP Transaction Code - Details

• Transaction Code: HRPBC_ROLL1520

  Description: Adjustment of Original Budget

  Release: S/4HANA and ECC 6

• • Program: RHRFPMROLL1520

    Screen: 1000

    Authorization Object: P_TCODE

  • Development Package: PAOC_FPM_FTE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: HRPBC_ROLL1520 - Adjustment of Original Budget

  
  Overview:
  The SAP transaction code HRPBC_ROLL1520 is used to adjust the original budget for a personnel cost planning. This transaction code is used to make changes to the budgeted personnel costs for a given period. 
  
  Functionality: 
  This transaction code allows users to adjust the original budget for personnel costs. It can be used to make changes to the budgeted personnel costs for a given period. The changes can be made in terms of the number of employees, their salaries, and other related costs. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code HRPBC_ROLL1520 in the command field. 
  2. Select the personnel cost planning area and enter the period for which you want to adjust the budget. 
  3. Enter the details of the changes you want to make in terms of number of employees, their salaries, and other related costs. 
  4. Click on ‘Save’ to save your changes. 
  5. Click on ‘Execute’ to execute your changes and adjust the original budget accordingly. 
  
  Other Recommendations: 
  It is recommended that users should always double-check their entries before saving and executing any changes made using this transaction code. Additionally, users should also ensure that they have sufficient authorization before making any changes using this transaction code.