Standard transaction for Feedback management
Hi,
Can you please give the details and transaction code of standard transaction feedback management .
Regards,
Siva
hi
For TEM : PV33 - Appraisals
For PD: PHAP_ADMIN
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Any body can explain detail information on below
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If you check the Indicator: FI data only
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How to create F4 for the standard transaction for a particular field .
ByeSantosh,
You can create F4 values for a field in a standard Transaction .
1. First search for a standard search help meeting your requirement .
2. If you don't find one, create your own custom (z) serach help .
( 1 is preferable )
After that, include that serch help to the standard field in the transaction .
For this u need to go to the screen
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~ laxmi
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EHSM Login / T.codes for Incident Management
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I am a BW Consultant & got the requirement to develop the Incident Management Reports.
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First you will have to ensure you have EHSM roles asssigned to you(i.e SAP_EHSM_MASTER or customized role of it)
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HI,
Experts,
As i want to check the budget of a business partner / customer i am new to that can u please tell me basic information about budget check and pass the Standard transaction for budget check.
Thanks in advance,
Shabeer AhmedHi Dinesh,
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If i wanted to import data in SAP i guess i would have to develop a Batch Input. But that would take me some time to develop because it is pretty complicated.
I found tcode KO08 but i do not really know how to use it. Maybe there is another tcode that i am not aware of?
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If you are familiar with MASS transaction, then you can modify User Responsible field for Internal Orders from transaction KOK2.
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Do anyone here have an idea about the T-code that can be used to delete the Standard tabs in a SAP Standard Transaction.
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Reward points if helpful.
regards
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