How to use PAEP1 - Procedure for Single Records: PA

SAP Transaction Code - Details

• Transaction Code: PAEP1

  Description: Procedure for Single Records: PA

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Portfolio Analyzer > Tools > Results Database > Determine Single Records

• • Program: RAFWGO_UPLOAD_PA

    Screen: 1000

    Authorization Object:

  • Development Package: CFM_AFWGO

    Package Description: RDB: Process Control

    Parent Package: FS_SEM_TRMAN

  • Module/Component: FIN-FSCM-TRM-AN

    Description: Analyzer

Smart SAP Assistant

• SAP Tcode: PAEP1 - Procedure for Single Records: PA

  EP1
  
  Overview:
  PAEP1 is a transaction code in SAP that is used to process single records in the Personnel Administration (PA) module. It is used to create, change, or delete personnel data records. 
  
  Functionality: 
  PAEP1 allows users to create, change, or delete personnel data records. It also allows users to view and edit existing personnel data records. Additionally, it can be used to generate reports on personnel data records. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PAEP1 in the command field. 
  2. Select the action you want to perform (create, change, delete). 
  3. Enter the personnel data record information. 
  4. Save the record. 
  5. Generate a report if needed. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the PAEP1 transaction code before using it. Additionally, users should ensure that they have the necessary authorization to access and modify personnel data records before using PAEP1.