How to use PA_FILLUTYPEMATCH - Proposal Generation for PA Cash Flow

SAP Transaction Code - Details

• Transaction Code: PA_FILLUTYPEMATCH

  Description: Proposal Generation for PA Cash Flow

  Release: S/4HANA and ECC 6

• • Program: RPFAIM_FILL_UTYPEMATCH_PROP

    Screen: 1000

    Authorization Object:

  • Development Package: CFM_PFAIM

    Package Description: CFM PA-Specific Import, Including Manual Import

    Parent Package: FS_SEM_TRMAN

  • Module/Component: FIN-FSCM-TRM-PA

    Description: Portfolio Analyzer

Smart SAP Assistant

• SAP Tcode: PA_FILLUTYPEMATCH - Proposal Generation for PA Cash Flow

  
  Overview:
  PA_FILLUTYPEMATCH is a SAP transaction code used to generate proposals for Personnel Administration (PA) cash flow. It is used to match the personnel number of an employee with the corresponding personnel type. 
  
  Functionality: 
  This transaction code helps to ensure that the correct personnel type is assigned to each employee. It also helps to ensure that the correct personnel number is assigned to each personnel type. This helps to ensure that the PA cash flow is accurate and up-to-date. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PA_FILLUTYPEMATCH in the command field. 
  2. Enter the personnel number of the employee in the Personnel Number field. 
  3. Enter the corresponding personnel type in the Personnel Type field. 
  4. Click on Execute to generate a proposal for PA cash flow. 
  5. Review and approve the proposal if it is correct. 
  6. Click on Save to save the proposal and update the PA cash flow accordingly. 
  
  Other Recommendations: 
  It is recommended that users review and approve all proposals generated by this transaction code before saving them, as incorrect proposals can lead to inaccurate PA cash flow data. Additionally, users should ensure that they are entering accurate personnel numbers and types when using this transaction code, as incorrect data can lead to inaccurate proposals and inaccurate PA cash flow data.