How to use /SAPCE/IU_BBHU1103 - Collective Contract acct for comp.

SAP Transaction Code - Details

• Transaction Code: /SAPCE/IU_BBHU1103

  Description: Collective Contract acct for comp.

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /SAPCE/IUHU

    Package Description: IS-U localization for Hungary

    Parent Package: /SAPCE/IU

  • Module/Component: FI-LOC-UT

    Description: Localization for Utilities Industry

Smart SAP Assistant

• SAP Tcode: /SAPCE/IU_BBHU1103 - Collective Contract acct for comp.

  
  Overview: 
  The SAP transaction code /SAPCE/IU_BBHU1103 is used to create a collective contract account for a company. This account is used to manage the collective contracts of the company, such as collective labor agreements, collective bargaining agreements, and other collective contracts. 
  
  Functionality: 
  The /SAPCE/IU_BBHU1103 transaction code allows users to create a collective contract account for a company. This account is used to manage the collective contracts of the company, such as collective labor agreements, collective bargaining agreements, and other collective contracts. The account can be used to store information about the collective contracts, including the terms and conditions of the contract, the parties involved in the contract, and any other relevant information. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter the /SAPCE/IU_BBHU1103 transaction code. 
  2. Enter the company code for which you want to create a collective contract account. 
  3. Enter the details of the collective contract, such as the terms and conditions of the contract, the parties involved in the contract, and any other relevant information. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all information entered into the collective contract account is accurate and up-to-date. It is also important to regularly review and update the information in the account as needed. Additionally, it is recommended that users familiarize themselves with all relevant SAP documentation related to this transaction code before using it.