How to use S_EGI_60000019 -

SAP Transaction Code - Details

• Transaction Code: S_EGI_60000019

  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: GLO_GLT_TR_TAXREF_CN

    Package Description: Tax Refund: Global Trade Localization for China

    Parent Package: GLO_GLT_TR

  • Module/Component: LO-GT-CSC-CN

    Description: Global Trade localization for China

Smart SAP Assistant

• SAP Tcode: S_EGI_60000019 -

  
  Overview:
  S_EGI_60000019 is a SAP transaction code used to access the “Create/Change/Display HR Master Data” function in the SAP system. This function allows users to create, change, and display HR master data, such as employee information, payroll data, and personnel data. 
  
  Functionality: 
  The “Create/Change/Display HR Master Data” function enables users to create, change, and display HR master data. This includes employee information, payroll data, and personnel data. The data can be viewed in a variety of formats, including tables, lists, and charts. Additionally, users can search for specific records using keywords or filters. 
  
  Step-by-step How to Use: 
  To use the “Create/Change/Display HR Master Data” function 
  1. Enter the transaction code S_EGI_60000019 into the SAP system. 
  2. Select the type of HR master data you wish to view (e.g., employee information, payroll data, personnel data). 
  3. Select the format you wish to view the data in (e.g., table, list, chart). 
  4. Use keywords or filters to search for specific records. 
  5. Create or change records as needed. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that only authorized users can access the “Create/Change/Display HR Master Data” function in SAP systems. Additionally, users should be familiar with the various types of HR master data before attempting to use this transaction code. Finally, users should always save their changes before exiting the transaction code to ensure that their changes are not lost.