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Transaction Code: PRP_SYNC_STAFF
Description: Programme de synchronisation statut
Release: S/4HANA and ECC 6
Program: R_PRP_SYNC_STAFF_STAT
Screen: 1000
Authorization Object:
Development Package: DEVELOPMENT_PROJECTS_TEAM
Package Description: Project Management - Team/Participants/Roles
Parent Package: DEVELOPMENT_PROJECTS_OBJECTS
Module/Component: PPM-PRO-RES
Description: Resources
Data Overview: PRP_SYNC_STAFF is a SAP transaction code used to synchronize staffing data between the SAP system and external systems. It is used to ensure that the staffing data in the SAP system is up-to-date and accurate. Functionality: PRP_SYNC_STAFF enables users to synchronize staffing data between the SAP system and external systems. This includes employee information, such as name, address, job title, and salary. The transaction code also allows users to update existing employee records and add new employees to the system. Step-by-step How to Use: 1. Log into the SAP system and enter the transaction code PRP_SYNC_STAFF. 2. Select the “Synchronize” button to begin the synchronization process. 3. Select the external system from which you want to synchronize data. 4. Select the type of data you want to synchronize (e.g., employee information). 5. Select the “Start” button to begin the synchronization process. 6. Once the synchronization process is complete, select the “Finish” button to exit the transaction code. Other Recommendations: It is important to regularly check that all employee information in the SAP system is up-to-date and accurate. To ensure this, it is recommended that users run PRP_SYNC_STAFF on a regular basis (e.g., weekly or monthly). Additionally, it is recommended that users back up their data before running PRP_SYNC_STAFF in case any errors occur during the synchronization process.
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