How to use S_PAB_09000020 -


SAP Transaction Code - Details

  • Transaction Code: S_PAB_09000020

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

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: BTFW

      Package Description: Template Framework

      Parent Package: ABA_AP

    • Module/Component: AP-MD-BF-TFW

      Description: Templates


Smart SAP Assistant

  • SAP Tcode: S_PAB_09000020 -
    
    Overview:
    S_PAB_09000020 is a SAP transaction code used to display the list of personnel numbers in the Personnel Administration (PA) module. It is used to view and maintain employee data in the system. 
    
    Functionality: 
    This transaction code allows users to view and maintain employee data in the system. It displays a list of personnel numbers and associated information such as name, address, and other personal information. It also allows users to create new personnel numbers, edit existing ones, and delete obsolete ones. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_PAB_09000020 in the command field. 
    2. The list of personnel numbers will be displayed. 
    3. Select the personnel number you want to view or edit. 
    4. The details of the selected personnel number will be displayed. 
    5. To create a new personnel number, click on the “Create” button at the top of the screen. 
    6. Enter all the required information for the new personnel number and click “Save” to save it in the system. 
    7. To edit an existing personnel number, select it from the list and click on the “Edit” button at the top of the screen. 
    8. Make any necessary changes and click “Save” to save them in the system. 
    9. To delete an obsolete personnel number, select it from the list and click on the “Delete” button at the top of the screen. 
    10. Confirm that you want to delete it by clicking “Yes” when prompted. 
    
    Other Recommendations: 
    It is important to note that this transaction code should only be used by authorized users with proper access rights as it allows them to view and modify sensitive employee data in the system. Additionally, users should always double-check their entries before saving them in order to avoid any mistakes or data loss due to incorrect entries or deletions.
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