How to use P000_M10_GSUM - Grievance summary


SAP Transaction Code - Details

  • Transaction Code: P000_M10_GSUM

    Description: Grievance summary

    Release: S/4HANA and ECC 6

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    • Program: RPMENUSTART00

      Screen: 1000

      Authorization Object:

    • Development Package: PB10

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


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  • SAP Tcode: P000_M10_GSUM - Grievance summary
    
    Overview:
    P000_M10_GSUM is a SAP transaction code used to view the summary of grievances in the system. It provides an overview of all grievances that have been logged in the system, including their status and any associated notes. 
    
    Functionality:
    This transaction code allows users to view a summary of all grievances that have been logged in the system. It displays the status of each grievance, as well as any associated notes. This information can be used to quickly identify any unresolved grievances and take appropriate action. 
    
    Step-by-step How to Use:
    1. Enter transaction code P000_M10_GSUM into the SAP command field. 
    2. The Grievance Summary screen will appear, displaying a list of all grievances that have been logged in the system. 
    3. The Status column will indicate whether a grievance is open or closed. 
    4. The Notes column will display any associated notes for each grievance. 
    5. To view more detailed information about a particular grievance, select it from the list and click on the Details button. 
    6. The Grievance Details screen will appear, displaying more detailed information about the selected grievance. 
    7. To close the Grievance Summary screen, click on the Exit button. 
    
    Other Recommendations:
    It is recommended that users regularly review the Grievance Summary screen to ensure that all grievances are being addressed in a timely manner. Additionally, users should ensure that all associated notes are accurate and up-to-date to ensure that all relevant information is available when needed.
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