How to use /ISDFPS/COMPARE_PERS - Pers. Authorized/Actual Comparison

SAP Transaction Code - Details

• Transaction Code: /ISDFPS/COMPARE_PERS

  Description: Pers. Authorized/Actual Comparison

  Release: S/4HANA and ECC 6

• • Program: /ISDFPS/R_COMP_AUTH_ACT_PERS

    Screen: 1000

    Authorization Object:

  • Development Package: /ISDFPS/OF_SFWS_REPORTS

    Package Description: DFPS, Reporting Enhancements OM and MM

    Parent Package: EA-DFPS

  • Module/Component: IS-DFS-OF

    Description: Organizational Flexibility

Smart SAP Assistant

• SAP Tcode: /ISDFPS/COMPARE_PERS - Pers. Authorized/Actual Comparison

  
  Overview: 
  The SAP transaction code /ISDFPS/COMPARE_PERS is used to compare the personnel authorized in a company with the actual personnel. This comparison helps to identify any discrepancies between the two and take corrective action. 
  
  Functionality: 
  This transaction code allows users to compare personnel authorized in a company with the actual personnel. It provides a detailed overview of the differences between the two, including any discrepancies in personnel numbers, names, and other data. The comparison can be done for a single company or multiple companies at once. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ISDFPS/COMPARE_PERS into the command field. 
  2. Select the company or companies you want to compare personnel for. 
  3. Select the personnel data you want to compare (e.g., personnel numbers, names, etc.). 
  4. Click “Execute” to start the comparison process. 
  5. Review the results of the comparison and take corrective action if necessary. 
  
  Other Recommendations: 
  It is recommended that users regularly run this transaction code to ensure that all personnel authorized in a company are also present in reality. This will help to ensure that all personnel are accounted for and that any discrepancies are identified and addressed quickly.