How to use /SAPSLL/PARMA_EMP_FT - Assignment of Employee to FT Org.

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/PARMA_EMP_FT

  Description: Assignment of Employee to FT Org.

  Release: ECC 6 only

• • Program: /SAPSLL/PARMA_MAIN_EMP_FTO

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /SAPSLL/PARMA_EMP_FT - Assignment of Employee to FT Org.

   Unit
  
  Overview: 
  The SAP transaction code /SAPSLL/PARMA_EMP_FT is used to assign an employee to a functional team (FT) organizational unit. This transaction code is used to maintain the organizational structure of the company and ensure that employees are assigned to the correct FT. 
  
  Functionality: 
  This transaction code allows users to assign an employee to a functional team organizational unit. It also allows users to view and edit existing assignments, as well as create new ones. Additionally, it allows users to view the organizational structure of the company and make changes as needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/PARMA_EMP_FT in the command field. 
  2. Select the “Assign Employee” button. 
  3. Enter the employee’s personnel number in the “Employee” field. 
  4. Select the “Organizational Unit” field and enter the FT organizational unit number. 
  5. Select “Save” to save the assignment. 
  6. Select “Back” to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the organizational structure of their company before using this transaction code, as it will help them make more accurate assignments. Additionally, users should always double-check their assignments before saving them, as incorrect assignments can lead to errors in reporting and other issues.