PHAP_ADMIN_PA - PA: Administrator - Appr. Document


SAP Transaction Code - Details

  • Transaction Code: PHAP_ADMIN_PA

    Description: PA: Administrator - Appr. Document

    Release: S/4HANA and ECC 6

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    • Program: RHHAP_APP_DOCUMENT_ADMIN_PA

      Screen: 1000

      Authorization Object: P_TCODE

    • Development Package: PAOC_HAP_PA_UI

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PHAP_ADMIN_PA - PA: Administrator - Appr. Document
    
    Overview:
    The SAP transaction code PHAP_ADMIN_PA is used to access the PA Administrator - Appr. Document function in the SAP system. This function allows users to create, view, and edit approval documents for personnel actions such as hiring, promotions, and transfers. 
    
    Functionality: 
    The PA Administrator - Appr. Document function provides users with the ability to create, view, and edit approval documents for personnel actions. This includes creating new documents, viewing existing documents, and editing existing documents. The documents can be created for any personnel action such as hiring, promotions, transfers, and more. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code PHAP_ADMIN_PA into the SAP system. 
    2. Select the “Create” option to create a new approval document. 
    3. Enter the necessary information into the fields provided. 
    4. Select “Save” to save the document. 
    5. To view an existing document, select the “Display” option and enter the document number into the field provided. 
    6. To edit an existing document, select the “Change” option and enter the document number into the field provided. 
    7. Make any necessary changes to the document and select “Save” to save your changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the PA Administrator - Appr. Document function before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should always double-check their work before saving any changes or creating new documents in order to avoid any mistakes or errors in their documents.
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