How to use /MRSS/PPPA - Écran : approbation par gestionn.

SAP Transaction Code - Details

• Transaction Code: /MRSS/PPPA

  Description: Écran : approbation par gestionn.

  Release: ECC 6 only

• • Program: /MRSS/SQU_EMP_PROFILE

    Screen: 3000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /MRSS/PPPA - Écran : approbation par gestionn.

  
  Overview:
  The SAP transaction code /MRSS/PPPA is used to access the Manager's Approval Screen. This screen allows managers to approve or reject requests for personnel actions, such as hiring, promotions, and transfers. It is part of the Personnel Administration module of the SAP system. 
  
  Functionality: 
  The Manager's Approval Screen provides a comprehensive overview of personnel actions that require approval. It displays the employee's name, position, and department, as well as the requested action and its associated details. Managers can approve or reject requests with a single click. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /MRSS/PPPA in the command field. 
  2. The Manager's Approval Screen will appear. 
  3. Review the personnel action requests and their associated details. 
  4. Select the appropriate action (approve or reject) for each request. 
  5. Click “Save” to confirm your selections. 
  
  Other Recommendations: 
  It is recommended that managers review all personnel action requests carefully before making any decisions. Additionally, it is important to ensure that all approvals are properly documented in order to maintain an accurate record of personnel actions.