How to use S_L4H_49002398 - Assignment Acctg Office/PS Employers

S_L4H_49002398 - Overview

• Transaction Code: S_L4H_49002398

  Description: Assignment Acctg Office/PS Employers

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: P01PBSVAVG_IMG

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_L4H_49002398 - Details

• SAP Tcode: S_L4H_49002398 - Assignment Acctg Office/PS Employers

  
  Overview: 
  S_L4H_49002398 is a SAP transaction code used to assign accounting offices and personnel subareas to employers. This code is used to maintain the relationship between employers and their accounting offices and personnel subareas. 
  
  Functionality: 
  This transaction code allows users to assign accounting offices and personnel subareas to employers. It also allows users to view the existing assignments, create new assignments, and delete existing assignments. Additionally, it allows users to view the details of the assigned accounting office or personnel subarea. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_L4H_49002398 in the command field. 
  2. Select the “Create” button to create a new assignment. 
  3. Enter the employer number in the “Employer” field. 
  4. Select the “Accounting Office” or “Personnel Subarea” field, depending on which type of assignment you want to create. 
  5. Enter the relevant information in the corresponding fields and select “Save”. 
  6. To view existing assignments, select the “Display” button and enter the employer number in the “Employer” field. 
  7. To delete an existing assignment, select the “Delete” button and enter the employer number in the “Employer” field. 
  8. To view details of an assigned accounting office or personnel subarea, select the “Details” button and enter the employer number in the “Employer” field. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP terminology before using this transaction code, as