How to use PSOB0007 - Commande BDT : événements

SAP Transaction Code - Details

• Transaction Code: PSOB0007

  Description: Commande BDT : événements

  Release: S/4HANA and ECC 6

• • Program: BUSVIEWS

    Screen: 1000

    Authorization Object:

  • Development Package: FMCA_PSOB

    Package Description: PSCD: Contract Object

    Parent Package: FMCA_MAIN

  • Module/Component: IS-PS-CA

    Description: Public Sector Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: PSOB0007 - Commande BDT : événements

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  Overview:
  The SAP transaction code PSOB0007 is used to control the timesheet in the Business Data Tool (BDT). It allows users to view and manage timesheets, as well as create and edit timesheets. This transaction code is used to ensure that all timesheets are accurate and up-to-date. 
  
  Functionality: 
  The PSOB0007 transaction code provides users with the ability to view, create, and edit timesheets. It also allows users to view the status of timesheets, such as whether they are approved or rejected. Additionally, users can use this transaction code to assign tasks to employees and track their progress. 
  
  Step-by-step How to Use: 
  1. Log into SAP using your user ID and password. 
  2. Enter the transaction code PSOB0007 in the command field. 
  3. The BDT Control Timesheet screen will appear. 
  4. Select the “Create” button to create a new timesheet or select the “Edit” button to edit an existing timesheet. 
  5. Enter the necessary information into the fields provided and select “Save” when finished. 
  6. Select “Approve” or “Reject” to approve or reject a timesheet, respectively. 
  7. Select “Close” when finished. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the BDT Control Timesheet screen before using this transaction code, as it contains many different fields and options that must be filled out correctly in order for the timesheet to be saved properly. Additionally, users should ensure that all timesheets are approved or rejected in a timely manner in order to keep track of employee progress accurately.