How to use HRPBSIN_NEWHIRES - New Hires with Military Status

SAP Transaction Code - Details

• Transaction Code: HRPBSIN_NEWHIRES

  Description: New Hires with Military Status

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > India > Utilities > Rosters > New Hires as Ex-Servicemen

• • Program: HINUNEWHIRES_MIL_STAT

    Screen: 1000

    Authorization Object:

  • Development Package: PAOC_PAD_IN_PS

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: HRPBSIN_NEWHIRES - New Hires with Military Status

  
  Overview:
  The SAP transaction code HRPBSIN_NEWHIRES is used to create new hires with military status in the Human Resources (HR) module. This transaction code allows users to enter information about new hires with military status, such as their name, address, and military service details. 
  
  Functionality: 
  This transaction code enables users to enter and maintain information about new hires with military status in the HR module. It also allows users to view and edit existing records of new hires with military status. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code HRPBSIN_NEWHIRES in the command field. 
  2. Enter the required information about the new hire with military status, such as their name, address, and military service details. 
  3. Click “Save” to save the record. 
  4. To view or edit an existing record of a new hire with military status, enter the employee ID in the search field and click “Search”. 
  5. To delete a record of a new hire with military status, select the record and click “Delete”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP HR module before using this transaction code. Additionally, users should ensure that all data entered is accurate and up-to-date to avoid any errors or discrepancies in the system.