Do you have any question about this t-code?
Transaction Code: /ISDFPS/PERS2
Description: Personnel Categories Planning
Release: S/4HANA and ECC 6
Program: /ISDFPS/START_FDPWB_CNTL
Screen: 1000
Authorization Object:
Development Package: /ISDFPS/FDP
Package Description: Armed Forces and Deployment Planning
Parent Package: EA-DFPS
Module/Component: IS-DFS-OF-FDP
Description: Structures Workbench
Overview: The SAP transaction code /ISDFPS/PERS2 is used to plan personnel categories in the SAP system. It allows users to create, edit, and delete personnel categories, as well as view and maintain existing personnel categories. Functionality: This transaction code enables users to plan personnel categories in the SAP system. It allows users to create, edit, and delete personnel categories, as well as view and maintain existing personnel categories. The transaction code also provides a graphical overview of the personnel categories and their relationships. Step-by-step How to Use: 1. Enter the transaction code /ISDFPS/PERS2 into the command field. 2. The Personnel Categories Planning screen will appear. 3. Select the desired action from the menu bar (e.g., Create, Edit, Delete). 4. Enter the necessary information into the fields provided (e.g., Personnel Category Name, Description). 5. Click “Save” to save your changes or “Cancel” to discard them. 6. To view or maintain existing personnel categories, select “Display” from the menu bar and enter the necessary information into the fields provided (e.g., Personnel Category Name). 7. To view a graphical overview of the personnel categories and their relationships, select “Graphical Overview:” from the menu bar. 8. Click “Exit” to exit the transaction code when you are finished. Other Recommendations: It is recommended that users familiarize themselves with the functionality of this transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have sufficient authorization before attempting to use this transaction code in order to avoid any potential security issues.
/ISDFPS/PERS1 - Personnel Categories Planning...
/ISDFPS/OVXC - Assignment of Shipping Pt to Plant...
/ISDFPS/PLBA - Log Display f. Local User Administ....
/ISDFPS/PMBOOK0 - Maintenance Book - Generate Report...