How to use INSO0007 - BDT Control: Times


SAP Transaction Code - Details

  • Transaction Code: INSO0007

    Description: BDT Control: Times

    Release: S/4HANA and ECC 6

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    • Program: BUSVIEWS

      Screen: 1000

      Authorization Object:

    • Development Package: FSCDMAD_IO

      Package Description: FS-CD: Insurance Object

      Parent Package: FSCDMAD

    • Module/Component: FS-CD

      Description: Collections/Disbursements


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  • SAP Tcode: INSO0007 - BDT Control: Times
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    Overview:
    INSO0007 is a SAP transaction code used to control timesheets in the Business Data Tool (BDT). It is used to manage and monitor the timesheet data of employees. 
    
    Functionality: 
    INSO0007 allows users to view, edit, and delete timesheet data. It also provides a range of features such as creating new timesheets, setting up reminders for upcoming deadlines, and generating reports. 
    
    Step-by-step How to Use: 
    1. Log into the SAP system using your user ID and password. 
    2. Enter the transaction code INSO0007 in the command field. 
    3. Select the “Create” option to create a new timesheet. 
    4. Enter the required information such as employee name, start date, end date, and hours worked. 
    5. Select “Save” to save the timesheet data. 
    6. To view or edit existing timesheets, select the “Display” option and enter the relevant information. 
    7. To delete a timesheet, select the “Delete” option and enter the relevant information. 
    8. To generate reports, select the “Reports” option and enter the relevant information. 
    9. To set up reminders for upcoming deadlines, select the “Reminders” option and enter the relevant information. 
    10. Select “Log Off” to exit from the system. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of INSO0007's features before using it to manage their timesheet data. Additionally, users should ensure that all timesheet data is accurate and up-to-date in order to avoid any discrepancies or errors in reporting or billing processes.
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