How to use PBAB - Gérer affectations pste vacant

SAP Transaction Code - Details

• Transaction Code: PBAB

  Description: Gérer affectations pste vacant

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Personnel Management > Recruitment > Appl.master data > Bulk processing > Maintain Vacancy Assignments

• • Program: RPAPUT00

    Screen: 0

    Authorization Object:

  • Development Package: PAPL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PBAB - Gérer affectations pste vacant

  
  Overview:
  The SAP transaction code PBAB is used to maintain vacancy assignments in the Personnel Administration module. This transaction code allows users to assign personnel numbers to vacancies, as well as to view and edit existing vacancy assignments. 
  
  Functionality: 
  The PBAB transaction code allows users to assign personnel numbers to vacancies, view existing vacancy assignments, and edit existing vacancy assignments. It also allows users to create new vacancies and delete existing ones. Additionally, it provides a list of all personnel assigned to a particular vacancy. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PBAB in the command field. 
  2. Select the “Create” button to create a new vacancy assignment. 
  3. Enter the personnel number of the employee you wish to assign to the vacancy. 
  4. Select the “Save” button to save your changes. 
  5. To view existing vacancy assignments, select the “Display” button. 
  6. To edit an existing assignment, select the “Change” button and make your desired changes. 
  7. To delete an existing assignment, select the “Delete” button and confirm your selection. 
  8. Select the “Back” button when you are finished making changes or viewing information. 
  
  Other Recommendations: 
  It is important to note that only personnel with appropriate authorization can use this transaction code. Additionally, it is recommended that users familiarize themselves with the Personnel Administration module before using this transaction code in order to ensure that all changes are made correctly and accurately.