How to use S_KJ4_38000046 - IMG Activity: HR_PBS_00_WB_RP2

SAP Transaction Code - Details

• Transaction Code: S_KJ4_38000046

  Description: IMG Activity: HR_PBS_00_WB_RP2

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: P00PBSWB_CONTROL_IMG

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_KJ4_38000046 - IMG Activity: HR_PBS_00_WB_RP2

  _ACT
  
  Overview: 
  S_KJ4_38000046 is an SAP transaction code used to access the IMG Activity HR_PBS_00_WB_RP2_ACT. This activity is part of the Human Resources (HR) module and is used to maintain the Personnel Budget Structure. 
  
  Functionality: 
  The HR_PBS_00_WB_RP2_ACT activity allows users to maintain the Personnel Budget Structure. This includes creating, changing, and deleting budget structure elements, as well as assigning budget elements to personnel numbers. The Personnel Budget Structure is used to define the budget for personnel costs in an organization. 
  
  Step-by-Step How to Use 
  1. Enter the transaction code S_KJ4_38000046 into the SAP command field. 
  2. Select the IMG Activity HR_PBS_00_WB_RP2_ACT from the list of activities. 
  3. Select “Create” from the menu bar to create a new budget structure element. 
  4. Enter the necessary information for the budget structure element, such as name, description, and type. 
  5. Select “Save” to save the new budget structure element. 
  6. Select “Change” from the menu bar to change an existing budget structure element. 
  7. Enter the necessary information for the budget structure element, such as name, description, and type. 
  8. Select “Save” to save the changes made to the budget structure element. 
  9. Select “Delete” from the menu bar to delete an existing budget structure element. 
  10. Confirm that you want to delete the budget structure element by selecting “Yes” in the confirmation window that appears on screen. 
  11. Select “Assign” from the menu bar to assign a budget element to a personnel number. 
  12. Enter the necessary information for the assignment, such as personnel number and budget element name or ID number. 
  13. Select “Save” to save the assignment of a budget element to a personnel number.  
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this activity before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have all of the necessary permissions and authorizations before attempting to use this activity in order to avoid any potential issues or errors when using it.