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Transaction Code: UPPPM
Description: Traiter dossiers planif. personnel
Release: S/4HANA and ECC 6
Program: UPB_PM_CUST_START
Screen: 1000
Authorization Object: R_PM_NAME
Development Package: UPB
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code UPPPM is used to edit personnel planning folders. It allows users to create, change, and delete personnel planning folders in the SAP system. This transaction code is used to manage personnel planning data in the SAP system. Functionality: UPPPM enables users to create, change, and delete personnel planning folders in the SAP system. It also allows users to view and edit personnel planning data such as employee information, job roles, and organizational structure. Additionally, UPPPM can be used to assign personnel planning folders to specific organizational units or cost centers. Step-by-step How to Use: 1. Enter the transaction code UPPPM in the command field of the SAP system. 2. Select the “Create” option from the menu bar. 3. Enter the name of the personnel planning folder you wish to create. 4. Select the organizational unit or cost center you wish to assign the folder to. 5. Enter any additional information you wish to include in the folder (e.g., employee information, job roles, etc.). 6. Select “Save” to save your changes and create the personnel planning folder. 7. To edit an existing personnel planning folder, select the “Change” option from the menu bar and enter the name of the folder you wish to edit. 8. Make any necessary changes and select “Save” when finished. 9. To delete a personnel planning folder, select the “Delete” option from the menu bar and enter the name of the folder you wish to delete. 10. Confirm your selection by selecting “Yes” when prompted. Other Recommendations: It is important to note that only users with appropriate authorization can use UPPPM to create, change, or delete personnel planning folders in the SAP system. Additionally, it is recommended that users familiarize themselves with all relevant SAP documentation before using this transaction code for any purpose.
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