How to use PC00_M47_V007 - Personnel Field and PAA Groupings


SAP Transaction Code - Details

  • Transaction Code: PC00_M47_V007

    Description: Personnel Field and PAA Groupings

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: PC47

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


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  • SAP Tcode: PC00_M47_V007 - Personnel Field and PAA Groupings
    
    Overview: 
    PC00_M47_V007 is a SAP transaction code used to maintain personnel field and PAA groupings. It is used to define the personnel fields and PAA groupings that are used in the Personnel Administration (PA) module. 
    
    Functionality: 
    This transaction code allows users to create, change, and delete personnel field and PAA groupings. It also allows users to assign personnel fields to PAA groupings, as well as assign personnel fields to infotypes. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code PC00_M47_V007 in the command field. 
    2. Select the “Create” button to create a new personnel field or PAA grouping. 
    3. Enter the name of the personnel field or PAA grouping in the “Name” field. 
    4. Select the “Save” button to save the new personnel field or PAA grouping. 
    5. Select the “Change” button to change an existing personnel field or PAA grouping. 
    6. Enter the name of the personnel field or PAA grouping in the “Name” field. 
    7. Select the “Save” button to save the changes made to the personnel field or PAA grouping. 
    8. Select the “Delete” button to delete an existing personnel field or PAA grouping. 
    9. Enter the name of the personnel field or PAA grouping in the “Name” field. 
    10. Select the “Save” button to delete the personnel field or PAA grouping from SAP system. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with SAP terminology and concepts before using this transaction code, as it can be difficult for those unfamiliar with SAP systems to understand how it works and what it does. Additionally, users should always back up their data before making any changes using this transaction code, as any mistakes made could result in data loss or corruption.
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