How to use S_P00_07000140 -

SAP Transaction Code - Details

• Transaction Code: S_P00_07000140

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > Thailand > Inventory and Raw Material for Special Stock Report

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: J1HF

    Package Description: THRF Localization Thailand: Development Class for FI

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-TH

    Description: Financials Thailand

Smart SAP Assistant

• SAP Tcode: S_P00_07000140 -

  
  Overview:
  S_P00_07000140 is a SAP transaction code used to create and maintain personnel numbers. It is used to assign a unique number to each employee in the system. This number is used to identify the employee in all other SAP transactions. 
  
  Functionality: 
  The S_P00_07000140 transaction code allows users to create and maintain personnel numbers. It also allows users to assign a unique number to each employee in the system. This number is used to identify the employee in all other SAP transactions. Additionally, it allows users to view and edit existing personnel numbers. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_P00_07000140 into the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter the required information for the new personnel number, such as name, address, and date of birth. 
  4. Select “Save” from the menu bar to save the new personnel number. 
  5. To view or edit an existing personnel number, select “Display” from the menu bar and enter the personnel number you wish to view or edit. 
  6. Make any necessary changes and select “Save” from the menu bar when finished. 
  
  Other Recommendations: 
  It is important to ensure that all personnel numbers are kept up-to-date and accurate in order for them to be used correctly in other SAP transactions. Additionally, it is important to ensure that all personnel numbers are unique and not duplicated in order to avoid confusion or errors when using them in other transactions.