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Transaction Code: /SHCM/BPROLE_SYNCJOB
Description: Additional BP Roles Sync Job
Release: S/4HANA only
Program: /SHCM/R_BPROLES_SYNC_JOB_SCH
Screen: 1000
Authorization Object:
Development Package: /SHCM/EE_BP_S4_BL_ROLE
Package Description: New Business Partner in S4 - Business Logic - Role Gneration
Parent Package: /SHCM/EE_BP_S4_BL
Module/Component: CA-HR-S4
Description: Cross-Application HCM Objects in S/4HANA
Overview: The SAP transaction code /SHCM/BPROLE_SYNCJOB is used to synchronize additional business partner roles in the system. This transaction code is used to ensure that the roles assigned to a business partner are up-to-date and accurate. Functionality: This transaction code allows users to synchronize additional business partner roles in the system. It ensures that the roles assigned to a business partner are up-to-date and accurate. This helps to ensure that the system is running smoothly and efficiently. Step-by-step How to Use: 1. Enter the transaction code /SHCM/BPROLE_SYNCJOB into the command field. 2. Select the “Synchronize Additional BP Roles” option from the menu. 3. Select the business partner for which you want to synchronize additional roles. 4. Select the roles you want to synchronize for the selected business partner. 5. Click “Execute” to start the synchronization process. 6. Once the synchronization process is complete, you will be able to view the updated roles for the selected business partner in the system. Other Recommendations: It is recommended that users regularly use this transaction code to ensure that their system is running smoothly and efficiently. Additionally, users should always double check their selections before executing this transaction code, as any mistakes could lead to incorrect data being stored in the system.
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