How to use PC00_M15_730_RE - 730-4 Rejections

SAP Transaction Code - Details

• Transaction Code: PC00_M15_730_RE

  Description: 730-4 Rejections

  Release: S/4HANA only

• • Program: RPC_PAYIT_730_REFUSED

    Screen: 1000

    Authorization Object:

  • Development Package: PC15

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M15_730_RE - 730-4 Rejections

  
  Overview:
  The SAP transaction code PC00_M15_730_RE - 730-4 Rejections is used to manage the rejections of personnel actions in the Human Resources (HR) module. It allows users to view, edit, and delete rejections of personnel actions. 
  
  Functionality:
  This transaction code enables users to view and manage rejections of personnel actions in the HR module. It allows users to view, edit, and delete rejections of personnel actions. It also provides a list of all rejections that have been made in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M15_730_RE - 730-4 Rejections into the SAP command field. 
  2. The system will display a list of all rejections that have been made in the system. 
  3. Select the rejection you wish to view, edit, or delete. 
  4. Make any necessary changes and save them. 
  5. Exit the transaction code when you are finished. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of this transaction code before using it. Additionally, users should ensure that they have the necessary authorization to make changes to rejections in the system before proceeding with any changes.