How to use PHAP_PREPARE_PA - PA : préparer évaluations

PHAP_PREPARE_PA - Overview

• Transaction Code: PHAP_PREPARE_PA

  Description: PA : préparer évaluations

  Release: S/4HANA and ECC 6

• • Program: RHHAP_APP_DOCUMENT_PREPARE_PA

    Screen: 1000

    Authorization Object: P_TCODE

  • Development Package: PAOC_HAP_PA_UI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

PHAP_PREPARE_PA - Details

• SAP Tcode: PHAP_PREPARE_PA - PA : préparer évaluations

  
  Overview:
  The SAP transaction code PHAP_PREPARE_PA is used to prepare appraisal documents for personnel in the Personnel Administration (PA) module. This transaction code allows users to create and manage documents related to employee appraisals, such as performance reviews, goals, and objectives. 
  
  Functionality: 
  The PHAP_PREPARE_PA transaction code enables users to create and manage appraisal documents for personnel in the PA module. It allows users to create and edit documents related to employee appraisals, such as performance reviews, goals, and objectives. The documents can be printed or emailed directly from the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PHAP_PREPARE_PA into the SAP command field. 
  2. Select the personnel number of the employee whose appraisal document you wish to create or edit. 
  3. Enter the required information into the fields provided. 
  4. Click “Save” to save your changes or “Print” to print the document. 
  5. Click “Back” to return to the main menu or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system before using this transaction code. Additionally, users should ensure that all information entered into the system is accurate and up-to-date before saving or printing any documents.