How to use PERSUB_FIORI - Personnel Subarea for Fiori


SAP Transaction Code - Details

  • Transaction Code: PERSUB_FIORI

    Description: Personnel Subarea for Fiori

    Release: S/4HANA only

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  • SAP Tcode: PERSUB_FIORI - Personnel Subarea for Fiori
    
    Overview: 
    PERSUB_FIORI is a SAP transaction code used to maintain personnel subareas in the Fiori system. It is used to create, edit, and delete personnel subareas in the Fiori system. 
    
    Functionality: 
    PERSUB_FIORI allows users to maintain personnel subareas in the Fiori system. This includes creating new personnel subareas, editing existing personnel subareas, and deleting personnel subareas. It also allows users to view the details of personnel subareas, such as the name, description, and other related information. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code PERSUB_FIORI into the SAP command field. 
    2. The Personnel Subarea Maintenance screen will appear. 
    3. To create a new personnel subarea, click on the “Create” button. 
    4. Enter the required information for the new personnel subarea, such as name and description. 
    5. Click on the “Save” button to save the new personnel subarea. 
    6. To edit an existing personnel subarea, select it from the list and click on the “Edit” button. 
    7. Make any necessary changes to the existing personnel subarea and click on the “Save” button to save your changes. 
    8. To delete an existing personnel subarea, select it from the list and click on the “Delete” button. 
    9. Confirm that you want to delete the selected personnel subarea by clicking on the “Yes” button in the confirmation dialog box that appears. 
    10. Click on the “Back” button to return to the Personnel Subarea Maintenance screen when you are finished making changes or deleting personnel subareas. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features of PERSUB_FIORI before using it to maintain personnel subareas in the Fiori system. Additionally, users should always make sure that they have saved their changes before exiting out of PERSUB_FIORI or any other SAP transaction code they are using to maintain personnel subareas in Fiori.
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