How to use /ISDFPS/PERS2 - Personnel Categories Planning

/ISDFPS/PERS2 - Overview

• 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

/ISDFPS/PERS2 - Details

• SAP Tcode: /ISDFPS/PERS2 - Personnel Categories Planning

  
  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