How to use HRSFI_COMP_SYNCH_F4 - Compensation F4 Help Synchronization

SAP Transaction Code - Details

• Transaction Code: HRSFI_COMP_SYNCH_F4

  Description: Compensation F4 Help Synchronization

  Release: ECC 6 only

• • Program: RH_SFI_SYNCH_COMP_F4

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: HRSFI_COMP_SYNCH_F4 - Compensation F4 Help Synchronization

  
  Overview: 
  HRSFI_COMP_SYNCH_F4 is an SAP transaction code used to synchronize the F4 help for compensation. It is used to ensure that the F4 help for compensation is up-to-date and accurate. 
  
  Functionality: 
  This transaction code allows users to synchronize the F4 help for compensation. This ensures that the F4 help for compensation is up-to-date and accurate. It also allows users to view the current values of the compensation fields in the system. 
  
  Step-by-step How to Use: 
  1. Enter transaction code HRSFI_COMP_SYNCH_F4 in the command field. 
  2. Select the “Synchronize” button to start the synchronization process. 
  3. The system will then display a list of all the compensation fields in the system. 
  4. Select the fields you want to synchronize and click “OK”. 
  5. The system will then synchronize the selected fields and display a confirmation message when complete. 
  
  Other Recommendations: 
  It is recommended that users regularly use this transaction code to ensure that their F4 help for compensation is up-to-date and accurate. Additionally, users should be aware that this transaction code only synchronizes the F4 help for compensation and does not affect any other data in the system.