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Transaction Code: S_P00_07000192
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: FMFS_E
Package Description: Updating/Integration Funds Management (master lang. english)
Parent Package: FUNDS_MANAGEMENT
Module/Component: PSM-FM
Description: Funds Management
Overview: S_P00_07000192 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 the system and for various other purposes. Functionality: The S_P00_07000192 transaction code allows users to create and maintain personnel numbers. It also allows users to view and edit existing personnel numbers. The personnel number is used to identify the employee in the system and for various other purposes such as payroll, time management, and reporting. Step-by-step How to Use: 1. Enter the transaction code S_P00_07000192 into the command field. 2. Enter the personnel number you wish to create or maintain. 3. Enter the required information for the personnel number, such as name, address, etc. 4. Save your changes. Other Recommendations: It is important to ensure that all personnel numbers are unique and that they are kept up-to-date with any changes in employee information. It is also important to ensure that all personnel numbers are properly maintained in order to ensure accuracy in payroll, time management, and reporting processes.
S_P00_07000191 - ...
S_P00_07000190 - ...
S_P00_07000193 - ...
S_P00_07000194 - ...