How to use S_PH0_48000327 - Cargar dietas

SAP Transaction Code - Details

• Transaction Code: S_PH0_48000327

  Description: Cargar dietas

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: PTRA_ADDON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_PH0_48000327 - Cargar dietas

  
  Overview: 
  S_PH0_48000327 is an SAP transaction code used to import per diems and flat rates into the system. This code is used to maintain the per diem and flat rate information for employees and other personnel. 
  
  Functionality: 
  This transaction code allows users to import per diem and flat rate information into the system. This information can then be used to calculate the amount of money that should be paid out to employees and other personnel for their travel expenses. The information can also be used to track the amount of money that has been paid out for travel expenses. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_PH0_48000327 in the command field. 
  2. Select the “Import” button. 
  3. Select the file containing the per diem and flat rate information that you want to import into the system. 
  4. Select the “Execute” button to begin importing the data into the system. 
  5. Once the data has been imported, select the “Save” button to save your changes. 
  
  Other Recommendations: 
  It is recommended that users review all imported data before saving it in order to ensure accuracy and completeness. Additionally, users should ensure that all imported data is up-to-date and accurate in order to ensure that employees and other personnel are paid correctly for their travel expenses.