How to use /PERSOS/FRANKENS - Franken Screen Data


/PERSOS/FRANKENS - Overview

  • Transaction Code: /PERSOS/FRANKENS

    Description: Franken Screen Data

    Release: ECC 6 only

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      Screen: 0

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/PERSOS/FRANKENS - Details

  • SAP Tcode: /PERSOS/FRANKENS - Franken Screen Data
     Maintenance
    
    Overview:
    The SAP transaction code /PERSOS/FRANKENS is used to maintain data in the Franken Screen. This screen is used to store and manage employee data, such as personal information, contact details, and other relevant information. 
    
    Functionality: 
    The /PERSOS/FRANKENS transaction code allows users to create, edit, and delete employee records in the Franken Screen. It also allows users to view and search for existing employee records. Additionally, it provides users with the ability to export employee data from the Franken Screen into other formats. 
    
    Step-by-step How to Use: 
    1. Log into SAP and enter the /PERSOS/FRANKENS transaction code. 
    2. The Franken Screen will appear. 
    3. To create a new employee record, click on the “Create” button at the top of the screen. 
    4. Enter all relevant information for the new employee record in the fields provided. 
    5. Once all information has been entered, click on the “Save” button at the bottom of the screen to save the new record. 
    6. To edit an existing employee record, select it from the list of records and click on the “Edit” button at the top of the screen. 
    7. Make any necessary changes to the record and click on “Save” when finished. 
    8. To delete an existing employee record, select it from the list of records and click on the “Delete” button at the top of the screen. 
    9.

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