How to use P06_AVGS - Managemnt of Promotion Process Steps


SAP Transaction Code - Details

  • Transaction Code: P06_AVGS

    Description: Managemnt of Promotion Process Steps

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Europe > France > Public Service France > Ranking, Basic processing, Promotion. Events > Management of the stages of the civil servant promotion process
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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: P06P1

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: P06_AVGS - Managemnt of Promotion Process Steps
    
    Overview:
    P06_AVGS is an SAP transaction code used to manage the promotion process steps. It is used to create, change, and display the promotion process steps. This transaction code is part of the Promotion Management module in SAP. 
    
    Functionality: 
    P06_AVGS allows users to manage the promotion process steps. This includes creating, changing, and displaying the promotion process steps. It also allows users to assign a promotion process step to a promotion type and assign a promotion type to a promotion process step. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code P06_AVGS in the command field. 
    2. Select the “Create” button to create a new promotion process step. 
    3. Enter the required information such as the name of the promotion process step, description, and other details. 
    4. Select “Save” to save the changes. 
    5. To change an existing promotion process step, select the “Change” button and enter the required information. 
    6. To display an existing promotion process step, select the “Display” button and enter the required information. 
    7. To assign a promotion process step to a promotion type, select the “Assign Promotion Type” button and enter the required information. 
    8. To assign a promotion type to a promotion process step, select the “Assign Promotion Process Step” button and enter the required information. 
    9. Select “Save” to save all changes made in this transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have all of the necessary permissions before using this transaction code in order to avoid any potential issues or errors.
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