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Transaction Code: PC00_M37_MANAD
Description: MANAD - standard guide digital files
Release: S/4HANA and ECC 6
Menu Path:
Program: HBRMANAD
Screen: 1000
Authorization Object:
Development Package: PC37
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code PC00_M37_MANAD is used to manage standard guide digital files in the MANAD system. It is a part of the Personnel Cost Planning module and is used to store and manage digital files related to personnel cost planning. Functionality: The PC00_M37_MANAD transaction code allows users to store and manage digital files related to personnel cost planning. It also allows users to view, edit, and delete existing digital files. Additionally, it provides users with the ability to create new digital files and assign them to specific personnel cost planning activities. Step-by-step How to Use: 1. Log into the SAP system and enter the PC00_M37_MANAD transaction code. 2. Select the “Create†option from the menu bar. 3. Enter the required information for the new digital file, such as name, description, and type. 4. Select “Save†to save the new digital file. 5. Select “Assign†from the menu bar to assign the digital file to a personnel cost planning activity. 6. Select “Save†to save the assignment. 7. To view, edit, or delete an existing digital file, select “Display†from the menu bar and enter the name of the file you wish to view or edit. 8. To delete a file, select “Delete†from the menu bar and enter the name of the file you wish to delete. Other Recommendations: It is recommended that users regularly review their digital files stored in PC00_M37_MANAD in order to ensure that they are up-to-date and accurate. Additionally, users should ensure that all digital files are properly assigned to personnel cost planning activities in order for them to be properly utilized in cost planning activities.
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