How to use PSPERSNBLK_APPROVE - Approve Blocked/Unblocked Person Res

SAP Transaction Code - Details

• Transaction Code: PSPERSNBLK_APPROVE

  Description: Approve Blocked/Unblocked Person Res

  Release: S/4HANA and ECC 6

• • Program: CVP_PS_APPROVE_PERSN_BLOCKING

    Screen: 1000

    Authorization Object:

  • Development Package: PS_CORE_DPP

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PSPERSNBLK_APPROVE - Approve Blocked/Unblocked Person Res

  ervation
  
  Overview: 
  The SAP transaction code PSPERSNBLK_APPROVE is used to approve blocked or unblocked person reservations. This transaction code is used to manage the reservation of personnel in the SAP system. 
  
  Functionality: 
  This transaction code allows users to approve blocked or unblocked person reservations. It also allows users to view the details of the reservation, such as the date and time of the reservation, the name of the person who made the reservation, and any other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PSPERSNBLK_APPROVE in the command field. 
  2. The system will display a list of blocked or unblocked person reservations. 
  3. Select the reservation that you want to approve and click on “Approve” button. 
  4. The system will display a confirmation message that the reservation has been approved. 
  5. Click on “OK” button to confirm the approval of the reservation. 
  
  Other Recommendations: 
  It is recommended that users should always check the details of the reservation before approving it, as this will ensure that all necessary information is included in the reservation and that it is valid. Additionally, users should always be aware of any changes in personnel or other related information that may affect the validity of a reservation before approving it.