How to use PC00_M01_KGID_SBLI - ChAlID:: Administrator List


SAP Transaction Code - Details

  • Transaction Code: PC00_M01_KGID_SBLI

    Description: ChAlID:: Administrator List

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Europe > Germany > Information system > Public Sector > Child Allowance > ID No. Control Procedure > Administrator List
  • Show technical details Hide technical details
    • Program: RPCKGLD0

      Screen: 1000

      Authorization Object:

    • Development Package: P01O_KGIDNR

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M01_KGID_SBLI - ChAlID:: Administrator List
    
    Overview: 
    The SAP transaction code PC00_M01_KGID_SBLI - ChAlID Administrator List is used to display a list of administrators in the system. It is a part of the Personnel Cost Planning (PCP) module. 
    
    Functionality: 
    This transaction code allows users to view a list of administrators in the system. It also provides information about the administrator's name, ID, and other details. Additionally, it can be used to create new administrators or edit existing ones. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code PC00_M01_KGID_SBLI - ChAlID Administrator List into the command field. 
    2. The list of administrators will be displayed on the screen. 
    3. To create a new administrator, click on the “Create” button at the top of the screen. 
    4. Enter the required information for the new administrator and click “Save” to save the changes. 
    5. To edit an existing administrator, select their name from the list and click “Edit” at the top of the screen. 
    6. Make any necessary changes and click “Save” to save them. 
    7. To delete an administrator, select their name from the list and click “Delete” at the top of the screen. 
    8. Confirm that you want to delete the administrator by clicking “Yes” in the confirmation window that appears. 
    
    Other Recommendations: 
    It is recommended that users only use this transaction code if they have sufficient knowledge and understanding of SAP systems and personnel cost planning processes. Additionally, users should always back up their data before making any changes to ensure that no data is lost in case of an error or system failure.
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