PHAP_PREPARE - Prepare Appraisal Documents

SAP Transaction Code - Details

• Transaction Code: PHAP_PREPARE

  Description: Prepare Appraisal Documents

  Release: S/4HANA and ECC 6

• • Program: RHHAP_APP_DOCUMENT_PREPARE

    Screen: 1000

    Authorization Object:

  • Development Package: PAOC_HAP_DOCUMENT_UI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PHAP_PREPARE - Prepare Appraisal Documents

  
  Overview:
  The SAP transaction code PHAP_PREPARE is used to prepare appraisal documents for employees. This transaction code allows users to create and manage employee appraisals, as well as to generate documents for the appraisal process. 
  
  Functionality: 
  The PHAP_PREPARE transaction code enables users to create and manage employee appraisals. It also allows users to generate documents for the appraisal process, such as performance reviews, goals, and objectives. Additionally, this transaction code can be used to track employee performance over time and to provide feedback on their progress. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter the PHAP_PREPARE transaction code. 
  2. Select the employee whose appraisal you would like to prepare. 
  3. Enter the relevant information about the employee, such as their job title, performance reviews, goals, and objectives. 
  4. Generate the appraisal document by clicking “Generate”. 
  5. Review the document and make any necessary changes before saving it. 
  6. Save the document by clicking “Save”. 
  7. The document is now ready for review by the employee and their supervisor. 
  
  Other Recommendations: 
  It is recommended that users of this transaction code take advantage of its features to track employee performance over time and provide feedback on their progress. Additionally, users should ensure that all relevant information is entered accurately before generating the appraisal document in order to ensure accuracy of the document.