How to use /NAM/BONUS_LOG - Bonus Day / Upgive Item Log

SAP Transaction Code - Details

• Transaction Code: /NAM/BONUS_LOG

  Description: Bonus Day / Upgive Item Log

  Release: ECC 6 only

• • Program: /NAM/RJK_BONUS_ITEM_CREATE_LOG

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /NAM/BONUS_LOG - Bonus Day / Upgive Item Log

  
  Overview:
  The SAP transaction code /NAM/BONUS_LOG is used to log bonus days and upgive items. It is a part of the SAP system that allows users to track and manage bonus days and upgive items. 
  
  Functionality: 
  This transaction code allows users to view, create, edit, and delete bonus days and upgive items. It also provides a detailed overview of the bonus days and upgive items that have been logged. Additionally, users can use this transaction code to generate reports on bonus days and upgive items. 
  
  Step-by-step How to Use: 
  1. Log in to the SAP system using your user ID and password. 
  2. Enter the transaction code /NAM/BONUS_LOG in the command field. 
  3. Select the desired action (view, create, edit, delete) from the menu. 
  4. Enter the necessary information for the selected action. 
  5. Click “Save” to save your changes or “Cancel” to discard them. 
  6. To generate a report, select “Generate Report” from the menu and enter the necessary information for the report. 
  7. Click “OK” to generate the report or “Cancel” to discard it. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in this transaction code before using it. Additionally, users should ensure that all data entered is accurate and up-to-date in order to ensure accurate reporting results.