PEG02 - Manual Assignment Maintenance

SAP Transaction Code - Details

• Transaction Code: PEG02

  Description: Manual Assignment Maintenance

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Project System > Financials > Period-End Closing > Single Functions > Pegging > Manual Pegging Assignment
  • Accounting > Project System > Financials > Period-End Closing > Single Functions > Pegging > Manual Pegging Assignment

• • Program: RPEGMAN001

    Screen: 1000

    Authorization Object: C_PROJ_TCD

  • Development Package: GPD

    Package Description: Grouping, Pegging and Distribution

    Parent Package: GPD_MAIN

  • Module/Component: IS-AD-GPD

    Description: Pegging, Grouping, and Distribution

Smart SAP Assistant

• SAP Tcode: PEG02 - Manual Assignment Maintenance

  
  Overview:
  PEG02 is a transaction code used in SAP to maintain manual assignments. It is used to assign a manual task to an employee or a group of employees. This transaction code is used to create, change, or delete manual assignments. 
  
  Functionality: 
  PEG02 allows users to assign manual tasks to employees or groups of employees. It also allows users to view the details of the assigned tasks, such as the task description, the assigned employee or group, and the start and end dates of the task. Additionally, users can use this transaction code to delete existing manual assignments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PEG02 in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the details of the manual assignment, such as the task description, assigned employee or group, and start and end dates of the task. 
  4. Select “Save” to save the changes. 
  5. To view existing manual assignments, select “Display” from the menu bar and enter the relevant details. 
  6. To delete an existing manual assignment, select “Delete” from the menu bar and enter the relevant details. 
  7. Select “Save” to save the changes. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code with caution as it can be used to delete existing manual assignments without any warning or confirmation message. Additionally, users should ensure that all relevant details are entered correctly before saving any changes made using this transaction code.