How to use ISHRN - IMG Informe de turno y nota de turno


SAP Transaction Code - Details

  • Transaction Code: ISHRN

    Description: IMG Informe de turno y nota de turno

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: COCF

      Package Description: Order and Confirmation Data

      Parent Package: APPL

    • Module/Component: PP-SFC

      Description: Production Orders


Smart SAP Assistant

  • SAP Tcode: ISHRN - IMG Informe de turno y nota de turno
    
    Overview: 
    The SAP transaction code ISHRN stands for IMG Shift Report and Shift Note. This transaction code is used to create and manage shift reports and shift notes in the SAP system. It is used to document the activities of a shift, such as the number of hours worked, the number of employees on duty, and any other relevant information. 
    
    Functionality: 
    The ISHRN transaction code allows users to create and manage shift reports and shift notes in the SAP system. It provides a comprehensive overview of the activities of a shift, including the number of hours worked, the number of employees on duty, and any other relevant information. The data can be used for reporting purposes or for further analysis. 
    
    Step-by-step How to Use: 
    1. Log into the SAP system using your user ID and password. 
    2. Navigate to the IMG Shift Report and Shift Note (ISHRN) transaction code. 
    3. Enter the relevant information for the shift report or shift note you wish to create or manage. 
    4. Save your changes when you are finished. 
    
    Other Recommendations: 
    It is important to ensure that all relevant information is entered accurately when creating or managing a shift report or shift note in the SAP system using the ISHRN transaction code. This will ensure that all data is accurate and up-to-date for reporting purposes or further analysis.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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  • ISHR3 - Visual.informe turno objeto técnico...

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  • ISJP_CR - Invoice Summary Processing...


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