How to use S_EE5_50000110 -


SAP Transaction Code - Details

  • Transaction Code: S_EE5_50000110

    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: GLO_REFX_NL

      Package Description: Localization Flexible Real Estate Netherlands

      Parent Package: FI_ADDON

    • Module/Component: FI-LOC

      Description: Localization


Smart SAP Assistant

  • SAP Tcode: S_EE5_50000110 -
    
    Overview:
    S_EE5_50000110 is a SAP transaction code used to display the employee groupings in the Personnel Administration (PA) module. It is used to view and maintain the employee groupings in the system. 
    
    Functionality: 
    This transaction code allows users to view and maintain the employee groupings in the system. It also allows users to create new employee groupings, edit existing ones, and delete obsolete ones. Additionally, it provides a list of all the employees that are assigned to each grouping. 
    
    Step-by-step How to Use: 
    1. Enter transaction code S_EE5_50000110 in the command field. 
    2. Select “Create” to create a new employee grouping. 
    3. Enter the name of the new grouping and select “Save”. 
    4. Select “Change” to edit an existing employee grouping. 
    5. Make any necessary changes and select “Save”. 
    6. Select “Delete” to delete an obsolete employee grouping. 
    7. Confirm deletion by selecting “Yes” and select “Save”. 
    8. Select “Display” to view a list of all employees assigned to each grouping. 
    9. Select “Back” to return to the main screen of the transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different functions of this transaction code before using it, as it can be difficult to navigate without prior knowledge of its features and functions. Additionally, users should always double-check their work before saving any changes or deleting any groupings, as this cannot be undone once completed.
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