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Transaction Code: HRPBSIN_ROS_DIS
Description: Roster display transaction
Release: S/4HANA and ECC 6
Menu Path:
Program: HINUIPS_ROSTER_MNT_TRNS
Screen: 1000
Authorization Object:
Development Package: PAOC_PAD_IN_PS
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code HRPBSIN_ROS_DIS is used to display rosters in the SAP system. It is a part of the Human Resources (HR) module and is used to view and manage employee rosters. Functionality: This transaction code allows users to view and manage employee rosters in the SAP system. It provides an overview of the roster, including the employee’s name, position, and shift information. It also allows users to add, edit, or delete roster entries. Step-by-step How to Use: 1. Enter the transaction code HRPBSIN_ROS_DIS into the command field. 2. Select the desired roster from the list of available rosters. 3. View the roster information, including employee name, position, and shift information. 4. To add a new entry to the roster, click on “New Entry” in the top menu bar. 5. Enter the required information for the new entry and click “Save” to save it. 6. To edit an existing entry, select it from the list and click “Edit” in the top menu bar. 7. Make any necessary changes and click “Save” to save them. 8. To delete an existing entry, select it from the list and click “Delete” in the top menu bar. 9. Confirm that you want to delete the entry by clicking “Yes” in the confirmation window that appears. Other Recommendations: It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should be aware of any security restrictions that may be in place for this transaction code as they may limit its use or functionality in certain situations.
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