How to use S_EE5_50000204 -


SAP Transaction Code - Details

  • Transaction Code: S_EE5_50000204

    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_SK

      Package Description:

      Parent Package: FI_ADDON

    • Module/Component: RE-FX-LC-SK

      Description: Real Estate Slovakia


Smart SAP Assistant

  • SAP Tcode: S_EE5_50000204 -
    
    Overview:
    S_EE5_50000204 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 displays all the employee groupings that have been created in the system, as well as their associated characteristics. It also allows users to create new employee groupings and edit existing ones. 
    
    Step-by-step How to Use: 
    1. Enter transaction code S_EE5_50000204 into the command field. 
    2. The Employee Groupings screen will appear. 
    3. Select an existing employee grouping or create a new one by clicking on the “Create” button. 
    4. Enter the necessary information for the employee grouping and click “Save” to save it. 
    5. To edit an existing employee grouping, select it from the list and click on “Change”. 
    6. Make any necessary changes and click “Save” to save them. 
    7. To delete an existing employee grouping, select it from the list and click on “Delete”. 
    8. Confirm that you want to delete it by clicking “Yes”. 
    
    Other Recommendations: 
    It is important to note that any changes made using this transaction code will be reflected in all other areas of the system where employee groupings are used, such as payroll and personnel planning. Therefore, it is important to ensure that all changes are accurate before saving them in order to avoid any potential errors or discrepancies in other areas of the system.
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