How to use PBAG - Screening

PBAG - Overview

• Transaction Code: PBAG

  Description: Screening

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Personnel Management > Recruitment > Selection procedure > Applicant pool > Via positions

• • Program: SAPMPAP0

    Screen: 1000

    Authorization Object:

  • Development Package: PAPL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

PBAG - Details

• SAP Tcode: PBAG - Screening

   of G/L Accounts
  
  Overview:
  The SAP transaction code PBAG is used to screen General Ledger (G/L) accounts. This code allows users to view and analyze the data associated with G/L accounts, such as account balances, postings, and more. It also provides a way to quickly identify any discrepancies or errors in the G/L accounts. 
  
  Functionality: 
  The PBAG transaction code provides users with a comprehensive overview of G/L accounts. It allows users to view account balances, postings, and other data associated with the G/L accounts. Additionally, it provides a way to quickly identify any discrepancies or errors in the G/L accounts. 
  
  Step-by-step How to Use: 
  To use the PBAG transaction code, follow these steps 
  1. Log into your SAP system. 
  2. Enter the transaction code PBAG in the command field. 
  3. Select the G/L account you want to view from the list of available accounts. 
  4. View the data associated with the selected G/L account, such as account balances, postings, and more. 
  5. Analyze the data to identify any discrepancies or errors in the G/L account. 
  6. Make any necessary changes or corrections to the G/L account as needed. 
  7. Exit the transaction code when finished. 
  
  Other Recommendations: 
  It is recommended that users regularly use the PBAG transaction code to screen their G/L accounts for accuracy and completeness. This will help ensure that all data associated with