How to use OMNB - Assignment PF Status

OMNB - Overview

• Transaction Code: OMNB

  Description: Assignment PF Status

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: LVSC

    Package Description: Warehouse Management (WM) Customizing

    Parent Package: APPL

  • Module/Component: LE-WM-GF

    Description: Other Functions

OMNB - Details

• SAP Tcode: OMNB - Assignment PF Status

   to Object
  
  Overview: 
  The SAP transaction code OMNB is used to assign a personnel status to an object. This transaction code is used to assign a personnel status to an object in the Personnel Administration (PA) module. 
  
  Functionality: 
  The OMNB transaction code allows users to assign a personnel status to an object in the Personnel Administration (PA) module. This transaction code is used to assign a personnel status to an object in the Personnel Administration (PA) module. This transaction code is used to assign a personnel status to an object in the Personnel Administration (PA) module. This transaction code is used to assign a personnel status to an object in the Personnel Administration (PA) module. This transaction code is used to assign a personnel status to an object in the Personnel Administration (PA) module. 
  
  Step-by-step How To Use 
  1. Enter the transaction code OMNB into the command field of the SAP system. 
  2. Enter the personnel number of the employee whose status you want to assign. 
  3. Select the appropriate personnel status from the list of available statuses. 
  4. Enter the date on which you want the status to be assigned. 
  5. Click “Save” to save your changes and assign the personnel status to the employee’s record. 
  
  Other Recommendations: 
  It is important that users are familiar with the different types of personnel statuses available in