How to use HRPBSIN_ROS_CRT - Create - Roster transaction

SAP Transaction Code - Details

• Transaction Code: HRPBSIN_ROS_CRT

  Description: Create - Roster transaction

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > India > Utilities > Rosters > Rosters Organization & Staffing > Create Roster

• • Program: HINUIPS_ROSTER_MNT_TRNS

    Screen: 1000

    Authorization Object:

  • Development Package: PAOC_PAD_IN_PS

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: HRPBSIN_ROS_CRT - Create - Roster transaction

  
  Overview: 
  HRPBSIN_ROS_CRT is a SAP transaction code used to create a roster transaction. It is used to create a roster for personnel in the Human Resources (HR) module. This transaction code is part of the HR Personnel Administration (PA) module. 
  
  Functionality: 
  The HRPBSIN_ROS_CRT transaction code allows users to create a roster for personnel in the HR module. This includes creating a roster for employees, assigning them to shifts, and setting up their working hours. The roster can be used to track employee attendance, manage shift changes, and monitor employee performance. 
  
  Step-by-step How to Use: 
  1. Enter the HRPBSIN_ROS_CRT transaction code in the SAP command field. 
  2. Enter the personnel number of the employee you want to create a roster for. 
  3. Select the type of roster you want to create (e.g., daily, weekly, monthly). 
  4. Enter the start and end dates of the roster period. 
  5. Assign shifts and working hours to each employee in the roster. 
  6. Save the roster when finished. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the HR Personnel Administration (PA) module before using this transaction code. Additionally, users should ensure that they have the necessary authorization to use this transaction code before proceeding with creating a roster for personnel in the HR module.