PHCPISCP - Compare Personnel Cost Plans

SAP Transaction Code - Details

• Transaction Code: PHCPISCP

  Description: Compare Personnel Cost Plans

  Release: S/4HANA and ECC 6

• • Program: RHHCP_PLAN_LIST_COMPARE_PLANS

    Screen: 1000

    Authorization Object: P_TCODE

  • Development Package: PAOC_HCP_PLAN

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PHCPISCP - Compare Personnel Cost Plans

  
  Overview: 
  The SAP transaction code PHCPISCP is used to compare personnel cost plans in the SAP system. It allows users to compare the personnel cost plans of different personnel numbers and personnel areas. This comparison helps to identify discrepancies between the plans and make necessary adjustments. 
  
  Functionality: 
  The PHCPISCP transaction code enables users to compare personnel cost plans in the SAP system. It allows users to compare the personnel cost plans of different personnel numbers and personnel areas. This comparison helps to identify discrepancies between the plans and make necessary adjustments. The comparison can be done for a single personnel number or for multiple personnel numbers at once. The comparison results can be viewed in a table format, which makes it easy to identify any discrepancies between the plans. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PHCPISCP in the command field of the SAP system. 
  2. Select the Personnel Number or Personnel Area for which you want to compare the cost plans. 
  3. Enter the Personnel Number or Personnel Area for which you want to compare the cost plans. 
  4. Select the “Compare” button to start the comparison process. 
  5. The comparison results will be displayed in a table format, which makes it easy to identify any discrepancies between the plans. 
  6. Make necessary adjustments based on the comparison results. 
  7. Save your changes by selecting “Save” button at the bottom of the screen. 
  
  Other Recommendations: 
  It is recommended that users should always check for any discrepancies between the cost plans before making any changes in order to avoid any potential errors or issues in the system. Additionally, users should also ensure that they have sufficient authorization before using this transaction code in order to avoid any unauthorized access or data manipulation in the system.