How to use PEG05 - Resumen de asignaciones

SAP Transaction Code - Details

• Transaction Code: PEG05

  Description: Resumen de asignaciones

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Project System > Financials > Period-End Closing > Single Functions > Pegging > Pegging Assignments Overview
  • Accounting > Project System > Financials > Period-End Closing > Single Functions > Pegging > Pegging Assignments Overview

• • Program: RPEGDISPL

    Screen: 1000

    Authorization Object:

  • Development Package: GPD

    Package Description: Grouping, Pegging and Distribution

    Parent Package: GPD_MAIN

  • Module/Component: IS-AD-GPD

    Description: Pegging, Grouping, and Distribution

Smart SAP Assistant

• SAP Tcode: PEG05 - Resumen de asignaciones

  
  Overview:
  The SAP transaction code PEG05 is used to assign an overview of the personnel numbers to the organizational units. This transaction code is used to view and maintain the assignment of personnel numbers to organizational units. 
  
  Functionality: 
  The PEG05 transaction code allows users to view and maintain the assignment of personnel numbers to organizational units. It also allows users to view the organizational structure and the personnel numbers assigned to each organizational unit. Additionally, it allows users to create new assignments or delete existing assignments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PEG05 in the command field. 
  2. Select the “Organizational Unit” tab and enter the desired organizational unit in the “Organizational Unit” field. 
  3. Select the “Personnel Number” tab and enter the desired personnel number in the “Personnel Number” field. 
  4. Select “Create” or “Delete” depending on your desired action. 
  5. Select “Save” to save your changes or “Cancel” to cancel your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the organizational structure before using this transaction code, as it will make it easier to assign personnel numbers to organizational units. Additionally, users should ensure that they have sufficient authorization before attempting to create or delete assignments.