How to use HRPBSIN_CRCT_ASSIGN - Correct the assignments of a Roster


SAP Transaction Code - Details

  • Transaction Code: HRPBSIN_CRCT_ASSIGN

    Description: Correct the assignments of a Roster

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Asia/Pacific > India > Utilities > Rosters > List & Correct inconsistencies within a Roster
  • Show technical details Hide technical details
    • Program: HINUCORRECT_ASSIGNMENT

      Screen: 1000

      Authorization Object:

    • Development Package: PAOC_PAD_IN_PS

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: HRPBSIN_CRCT_ASSIGN - Correct the assignments of a Roster
    
    Overview: 
    HRPBSIN_CRCT_ASSIGN is a SAP transaction code used to correct the assignments of a roster. It is used to make changes to the existing roster assignments, such as changing the assignment of an employee or changing the assignment of a shift. 
    
    Functionality: 
    This transaction code allows users to make changes to existing roster assignments. It can be used to change the assignment of an employee, change the assignment of a shift, or delete an existing assignment. It also allows users to view the current assignments and make changes as needed. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code HRPBSIN_CRCT_ASSIGN in the command field. 
    2. Select the roster for which you want to make changes. 
    3. Select the employee or shift that you want to change or delete. 
    4. Make the necessary changes or delete the assignment as needed. 
    5. Save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is important to note that any changes made using this transaction code will be reflected in all other related transactions and reports. Therefore, it is important to ensure that all changes are accurate and up-to-date before saving them. Additionally, it is recommended that users take a backup of their data before making any changes using this transaction code, in case any mistakes are made during the process.
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