How to use S_EE7_66000003 -

SAP Transaction Code - Details

• Transaction Code: S_EE7_66000003

  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_66000003 -

  
  Overview:
  S_EE7_66000003 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 can be used to assign employees to specific groups and view the details of each group. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_EE7_66000003 into the command field. 
  2. The Employee Groupings screen will appear. 
  3. To create a new employee grouping, click on the “Create” button. 
  4. Enter the necessary information for the new grouping and click “Save”. 
  5. To edit an existing employee grouping, select it from the list and click on the “Edit” button. 
  6. Make any necessary changes and click “Save”. 
  7. To delete an existing employee grouping, select it from the list and click on the “Delete” button. 
  8. Confirm that you want to delete the grouping by clicking “Yes”. 
  9. To assign employees to a specific group, select it from the list and click on the “Assign Employees” button. 
  10. Select the employees you want to assign to this group and click “Save”. 
  11. To view details of a specific group, select it from the list and click on the “Details” button. 
  12. The details of that group will be displayed on screen for you to review or edit as needed. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should always double-check their work before saving any changes or deleting any data in order to avoid any potential errors or data loss.