How to use PACA - PF Administration


SAP Transaction Code - Details

  • Transaction Code: PACA

    Description: PF Administration

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Personnel Management > Pension Scheme > Pension Fund: Switzerland > PF Administration
    • Human Resources > Personnel Management > Pension Scheme > Pension Fund: Netherlands > []
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    • Program: SAPMPACA

      Screen: 1000

      Authorization Object:

    • Development Package: PK02

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PACA - PF Administration
    
    Overview:
    The SAP transaction code PACA is used to access the Personnel File Administration (PFA) application. This application is used to manage personnel files and documents related to personnel management. It allows users to store, view, and edit personnel files and documents. 
    
    Functionality: 
    The PFA application provides a comprehensive set of features for managing personnel files and documents. It allows users to store, view, and edit personnel files and documents. It also provides a search function for quickly locating specific personnel files or documents. Additionally, it provides a workflow feature for managing the approval process of personnel files and documents. 
    
    Step-by-step How to Use: 
    To access the PFA application, enter the SAP transaction code PACA in the command field. This will open the PFA application. From here, users can store, view, and edit personnel files and documents. To search for a specific file or document, use the search function located in the top right corner of the screen. To manage the approval process of personnel files and documents, use the workflow feature located in the left side menu. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the features of the PFA application before using it. Additionally, users should ensure that they have the necessary permissions to access and modify personnel files and documents before attempting to do so.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • PAC5 - Maintain HR Master Data...

  • PAC0104 - Screen Configuration...

  • PACA_MAIN - Payment Card Master Maintenance...

  • PACB - PF account maintenance...


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