How to use OODY - Shift Planning: Time Types/Balances

SAP Transaction Code - Details

• Transaction Code: OODY

  Description: Shift Planning: Time Types/Balances

  Release: S/4HANA and ECC 6

• • Program: RHCUST01

    Screen: 1000

    Authorization Object:

  • Development Package: PP00

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OODY - Shift Planning: Time Types/Balances

  
  Overview:
  The SAP transaction code OODY is used to manage shift planning and time types/balances. It allows users to view and manage the time types and balances of their employees. This includes the ability to view the current balance of an employee’s time type, as well as the ability to adjust the balance of an employee’s time type. 
  
  Functionality: 
  The OODY transaction code provides users with a comprehensive overview of their employees’ time types and balances. It allows users to view the current balance of an employee’s time type, as well as adjust the balance of an employee’s time type. Additionally, it provides users with the ability to create new time types and balances for their employees. 
  
  Step-by-step How to Use: 
  1. Access the OODY transaction code by entering it into the command field in SAP. 
  2. Select the “Time Types/Balances” option from the menu. 
  3. Select the employee whose time type/balance you wish to view or adjust. 
  4. View or adjust the employee’s current balance as needed. 
  5. If creating a new time type/balance, enter in all relevant information and save your changes. 
  6. Exit out of the transaction code when finished. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will be reflected in other areas of SAP, such as payroll and attendance tracking systems. Therefore, it is important to ensure that any changes made are accurate and up-to-date before saving them in SAP. Additionally, it is recommended that users familiarize themselves with all relevant SAP documentation before using this transaction code in order to ensure that they are using it correctly and efficiently.