How to use RE_HR_SYNC_PERSON - For Report HR_SYNC_PERSON

SAP Transaction Code - Details

• Transaction Code: RE_HR_SYNC_PERSON

  Description: For Report HR_SYNC_PERSON

  Release: S/4HANA and ECC 6

• • Program: HR_SYNC_PERSON

    Screen: 1000

    Authorization Object:

  • Development Package: PPCA

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: RE_HR_SYNC_PERSON - For Report HR_SYNC_PERSON

  
  Overview: 
  RE_HR_SYNC_PERSON is a SAP transaction code used to generate a report for HR_SYNC_PERSON. This report is used to synchronize the HR master data between the HR system and the payroll system. 
  
  Functionality: 
  The RE_HR_SYNC_PERSON transaction code is used to generate a report that compares the HR master data in the HR system and the payroll system. The report will show any discrepancies between the two systems, such as missing or incorrect data. This report can then be used to identify and correct any errors in the data. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter the RE_HR_SYNC_PERSON transaction code. 
  2. Enter the selection criteria for the report, such as date range, personnel area, etc. 
  3. Execute the report to generate the HR_SYNC_PERSON report. 
  4. Review the report for any discrepancies between the HR system and payroll system. 
  5. Make any necessary corrections to ensure that the data is accurate and up-to-date in both systems. 
  
  Other Recommendations: 
  It is recommended that this report be run on a regular basis to ensure that all HR master data is accurate and up-to-date in both systems. Additionally, it is important to review any discrepancies identified in the report and make any necessary corrections as soon as possible to ensure that all data is accurate and up-to-date.