How to use /SHCM/59000043 -


SAP Transaction Code - Details

  • Transaction Code: /SHCM/59000043

    Description: SAP has not provided a description for this transaction.

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: /SHCM/EMPLOYEE_BL

      Package Description: Employee: Business Logic

      Parent Package: /SHCM/EMPLOYEE

    • Module/Component: CA-HR-S4

      Description: Cross-Application HCM Objects in S/4HANA


Smart SAP Assistant

  • SAP Tcode: /SHCM/59000043 -
    
    Overview:
    The SAP transaction code /SHCM/59000043 is used to manage the personnel cost planning process in the Human Capital Management (HCM) module. It allows users to create, edit, and delete personnel cost plans for a given period of time. 
    
    Functionality: 
    This transaction code enables users to create and maintain personnel cost plans for a given period of time. It also allows users to view and analyze the personnel cost plans in order to make informed decisions about personnel costs. Additionally, it provides users with the ability to compare different personnel cost plans and make adjustments as needed. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code /SHCM/59000043 into the command field. 
    2. Select the “Create” option from the menu bar. 
    3. Enter the required information such as personnel cost plan name, start date, end date, and other relevant details. 
    4. Select “Save” to save the personnel cost plan. 
    5. To view or edit an existing personnel cost plan, select “Display” from the menu bar and enter the relevant details. 
    6. To delete an existing personnel cost plan, select “Delete” from the menu bar and enter the relevant details. 
    7. To compare different personnel cost plans, select “Compare” from the menu bar and enter the relevant details. 
    8. To make adjustments to a personnel cost plan, select “Change” from the menu bar and enter the relevant details. 
    9. Select “Save” to save any changes made to a personnel cost plan. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features available in this transaction code before using it for managing personnel costs. Additionally, users should ensure that all data entered into this transaction code is accurate and up-to-date in order to ensure accurate results when viewing or editing personnel cost plans.
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