via transaction ZMTRR_TRAVEL_WORK_LI

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Change Personnel Number
(via ZMTRR_Travel_Work_Li)
Change Personnel Number
(via transaction
ZMTRR_TRAVEL_WORK_LI)
If your security prevents you from accessing
the employee using the Change Personnel
Number
button, follow these steps:
•
•
Click to expand the Travel & Business
Expense Request Assistant folder.
Double-click the Travel Work List
transaction.
1
Change Personnel Number
(via ZMTRR_Travel_Work_Li)
Change Personnel Number
(via transaction ZMTRR_TRAVEL_WORK_LI)
•
•
Search by employee name.
•
Enter the Last name and the * (wildcard).
•
Enter the First name and the * (wildcard).
Click the Execute
button.
2
Change Personnel Number
(via ZMTRR_Travel_Work_Li)
Change Personnel Number
(via transaction ZMTRR_TRAVEL_WORK_LI)
•
Double-click the appropriate name from the list to select it.
•
If two people have the same name, review the information in the Street (work
address) column to identify the right person.
3
Change Personnel Number
(via ZMTRR_Travel_Work_Li)
Change Personnel Number
(via transaction ZMTRR_TRAVEL_WORK_LI)
Once you have changed the personnel
number:
•
Your name will no longer appear at the top of
the screen. It will change to the name of the
employee selected.
•
It will still state “My Open Trips,” but these
aren’t really your open trips. They are the
open trips of the employee that you selected.
•
Make sure you are working with the
correct employee record before
beginning a travel document.
4
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