How to use S_EE7_66000002 -

SAP Transaction Code - Details

• Transaction Code: S_EE7_66000002

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

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: ISAUTO_WTY

    Package Description: Warranty Processing

    Parent Package: ISAUTO_WTY_MAIN

  • Module/Component: LO-WTY

    Description: Warranty Claim Processing

Smart SAP Assistant

• SAP Tcode: S_EE7_66000002 -

  
  Overview:
  S_EE7_66000002 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 that are used to assign employees to different groups for payroll and other personnel-related activities. 
  
  Functionality: 
  The S_EE7_66000002 transaction code allows users to view and maintain the employee groupings in the Personnel Administration module. It displays the employee groupings that are used to assign employees to different groups for payroll and other personnel-related activities. The transaction code also allows users to create new employee groupings, edit existing ones, and delete obsolete ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_EE7_66000002 in 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, such as name, description, and other details. 
  5. Click on “Save” to save the changes or “Cancel” to discard them. 
  6. To delete an existing employee grouping, select it from the list and click on “Delete”. 
  7. Confirm the deletion by clicking on “Yes” or “No”. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will be reflected in all related modules, such as payroll and personnel management. Therefore, it is important to ensure that all changes are accurate before saving them. Additionally, it is recommended that users take regular backups of their data before making any changes using this transaction code.