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Transaction Code: S_KK4_82000319
Description: IMG Activity: _ISPSFICA_PSOBNUM
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: FMCA_PSOB
Package Description: PSCD: Contract Object
Parent Package: FMCA_MAIN
Module/Component: IS-PS-CA
Description: Public Sector Contract Accounts Receivable and Payable
Overview: S_KK4_82000319 is an SAP transaction code used to maintain the number range for personnel numbers in the Personnel Administration (PA) module. It is an IMG activity with the technical name _ISPSFICA_PSOBNUM. Functionality: This transaction code allows users to maintain the number range for personnel numbers in the Personnel Administration (PA) module. This includes setting up the number range, assigning it to a personnel area, and defining the interval for the number range. Step-by-step How to Use: 1. Enter transaction code S_KK4_82000319 in the command field. 2. Select “Maintain Number Range” from the IMG activity menu. 3. Enter a name for the number range and select “Create”. 4. Assign the number range to a personnel area by selecting “Assign Number Range” from the menu. 5. Enter a start and end value for the number range and select “Save”. 6. Select “Define Interval” from the menu and enter an interval value for the number range. 7. Select “Save” to save your changes. Other Recommendations: It is important to note that this transaction code should only be used by experienced users who are familiar with SAP Personnel Administration (PA) module and its related processes. Additionally, users should ensure that they have proper authorization before using this transaction code.
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