How to use S_EE7_91000007 -


SAP Transaction Code - Details

  • Transaction Code: S_EE7_91000007

    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: FB_ICRC

      Package Description: Cross-System Intercompany Reconciliation

      Parent Package: FI_ADDON

    • Module/Component: FI

      Description: Financial Accounting


Smart SAP Assistant

  • SAP Tcode: S_EE7_91000007 -
    
    Overview:
    S_EE7_91000007 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. The employee groupings are used to assign employees to different groups for payroll and other administrative purposes. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_EE7_91000007 into the command field. 
    2. The system will display a list of existing employee groupings. 
    3. To create a new employee grouping, click on the “Create” button. 
    4. Enter the necessary information for the new employee 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 employee grouping 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 Personnel Administration (PA). Therefore, it is important to ensure that all changes are accurate before saving them in order to avoid any errors or inconsistencies in other areas of PA.
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