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Transaction Code: /XFT/EPA_PA20
Description: Display Personnel File
Release: ECC 6 only
Program: /XFT/EPA_PA20
Screen: 1000
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Overview: The SAP transaction code /XFT/EPA_PA20 is used to display personnel files. It is a standard SAP transaction code that is used to access the Personnel Administration module. This module is used to manage employee data, such as personal information, payroll information, and other related data. Functionality: The /XFT/EPA_PA20 transaction code allows users to view and edit personnel files. It provides access to the Personnel Administration module, which contains all of the employee data stored in the system. This includes personal information, payroll information, and other related data. The transaction code also allows users to create new personnel files and delete existing ones. Step-by-step How to Use: To use the /XFT/EPA_PA20 transaction code, follow these steps 1. Log into your SAP system. 2. Enter the transaction code /XFT/EPA_PA20 in the command field. 3. Select the personnel file you wish to view or edit. 4. Make any necessary changes or additions to the file. 5. Save your changes and exit the system. Other Recommendations: It is important to note that only authorized users should be allowed to access personnel files using this transaction code. Additionally, it is recommended that users regularly review their personnel files for accuracy and completeness. Finally, it is important to ensure that all changes made to personnel files are properly documented and tracked for audit purposes.
/XFT/EPA_LEAN_2 - Lend Personnel File...
/XFT/EPA_LEAN - Lend Personnel File...
/XFT/EPA_REC_DELETE - Delete Personnel File...
/XFT/EPA_SCAN_001 - Scan to personnel file...