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Transaction Code: S_PR0_40000541
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: FIN_PDP
Package Description: Down Payments for Purchase Orders
Parent Package: APPL
Module/Component: FI-AR-AR-DP
Description: Down Payments
Overview: S_PR0_40000541 is a SAP transaction code used to display the list of personnel numbers in the system. It is used to view the list of personnel numbers and their associated data. Functionality: This transaction code allows users to view the list of personnel numbers and their associated data. It also allows users to search for specific personnel numbers and view their associated data. Step-by-step How to Use: 1. Enter the transaction code S_PR0_40000541 in the command field. 2. The list of personnel numbers will be displayed. 3. To search for a specific personnel number, enter the number in the search field and click “Search”. 4. The associated data for that personnel number will be displayed. Other Recommendations: It is recommended that users familiarize themselves with the system before using this transaction code, as it can be difficult to navigate without prior knowledge of SAP systems. Additionally, users should ensure that they have the necessary permissions to access this transaction code before attempting to use it.
S_PR0_40000540 - ...
S_PR0_40000532 - ...
S_PR0_40000542 - ...
S_PR0_40000543 - ...