How to use HRPBSIN_ROS_DIS - Roster display transaction

HRPBSIN_ROS_DIS - Overview

• Transaction Code: HRPBSIN_ROS_DIS

  Description: Roster display transaction

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: HINUIPS_ROSTER_MNT_TRNS

    Screen: 1000

    Authorization Object:

  • Development Package: PAOC_PAD_IN_PS

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

HRPBSIN_ROS_DIS - Details

• SAP Tcode: HRPBSIN_ROS_DIS - Roster display transaction

  
  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