/SCWM/EPD_TRANSFER - Send Performance Document to HR

SAP Transaction Code - Details

• Transaction Code: /SCWM/EPD_TRANSFER

  Description: Send Performance Document to HR

  Release: S/4HANA only

  Menu Path:

  • Logistics > SCM Extended Warehouse Management > Extended Warehouse Management > Labor Management > Employee Performance > Send Performance Document to HR

• • Program: /SCWM/EPD_TRANSFER

    Screen: 1000

    Authorization Object:

  • Development Package: /SCWM/LM_BASICS_UI

    Package Description: Labor Management Basis User Interface

    Parent Package: /SCWM/LM_BASICS

  • Module/Component: SCM-EWM-LM

    Description: Labor Management

Smart SAP Assistant

• SAP Tcode: /SCWM/EPD_TRANSFER - Send Performance Document to HR

  
  Overview:
  The SAP transaction code /SCWM/EPD_TRANSFER is used to send performance documents from the Warehouse Management (WM) system to the Human Resources (HR) system. This transaction code allows users to transfer performance documents from the WM system to the HR system, ensuring that the data is up-to-date and accurate. 
  
  Functionality: 
  The /SCWM/EPD_TRANSFER transaction code enables users to transfer performance documents from the WM system to the HR system. This ensures that the data in both systems is up-to-date and accurate. The transaction code also allows users to view and edit performance documents before they are transferred. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SCWM/EPD_TRANSFER in the command field. 
  2. Select the performance document you want to transfer from the list of available documents. 
  3. Review and edit the document if necessary. 
  4. Click “Transfer” to send the document to the HR system. 
  5. Confirm that the document has been successfully transferred by checking for a confirmation message on your screen. 
  
  Other Recommendations: 
  It is important to ensure that all performance documents are up-to-date and accurate before transferring them using this transaction code. It is also recommended that users review and edit documents before transferring them, as this will help ensure accuracy and reduce errors in both systems.