PAD_LEAVG_NOTI SAP transaction code
Trigger for PersonelLvgNoti
The SAP transaction code PAD_LEAVG_NOTI refers to the SAP report PAD_SE_LEAVING_NOTIFICATION. The SAP short description for transaction code PAD_LEAVG_NOTI is "Trigger for PersonelLvgNoti".
Information about the SAP transaction code
| transaction code | PAD_LEAVG_NOTI |
| relevance | medium relevance |
| description | Trigger for PersonelLvgNoti |
| Report | PAD_SE_LEAVING_NOTIFICATION |
Similar transactions
PA03 Maintain Personnel Control Record PA04 Maintain PA Number Ranges PA05 Number Range Maintenance: RP_COIFT PA06 Number Range Maintenance: PD_SEQ_NR PA07 Number Range Maintenance: RP_GARNEM PA08 Maintain Number Range: RP_GARNSUB PA09 Number Range Maintenance: HR_MMSRV PA0A Number Range Maintenance: HRPERSON PA10 Personnel File PA20 Display HR Master Data PA30 Maintain HR Master Data PA40 Personnel Actions PA41 Change Entry/Leaving Date PA42 Fast Entry for Actions PA48 Hiring from External System PA51 Display Time Data PA53 Display Time Data PA61 Maintain Time Data PA62 List Entry of Additional Data PA63 Maintain Time Data PA64 Calendar Entry PA70 Fast Entry PA71 Fast Entry of Time Data PA97 Compensation administration - matrix PA98 Compensation Administration PA99 Compensation Admin. - Release Report PAAH Call Ad-Hoc Query PAC0 PC Editor: Initial screen PAC5 Maintain HR Master Data PACA PF Administration PACB PF account maintenance PACC PF debugger PACC1 Assign checking rule PACC2 Maintain Payment Card Type PACC3 Maintain payment card category PACC4 Assignment BDT Payment Card Cat./Typ PACC5 Maintain payment card blocks PACE Pension fund : Postings PACEN New posting maintenance PACG HR-CH-PF ESS-Online Simulation PACK HR-CH: Pension fund PACN Number range maint. for accounts PACO Account/Posting maintenance PF PACP Pension Fund, Interface PACS Applicant Evaluation PF PACT PC parameter maintenance PAEP1 Procedure for Single Records: PA PAEP2 Procedure for Final Results: PA PAEPBM Procedure for Final Results: PA PAJP Call Reporting Tree - Japan PAL Printing Assistant for Landscape PAL1 Create Sales Representative PAL2 Display Sales Representative PAL3 Maintain Sales Representative PAL4 Create Buyer PAL5 Maintain Buyer PAL6 Display Buyer PAM00 Maintain Pools Using SM34 PAM01 Create Pools PAM02 Maintain Pools PAM03 Graphical Operational Planning (PAM) PANP Number Range Maintenance: HRPKBUNUM PAR1 Flexible Employee Data PAR2 Employee List PARA Print Paremeter Group PARDB1 RDB: Archive Single Records PARDB2 Delete Archived Single Records PASR HR Administrative Services (DAB) PASW Partner Inheritance Switch PAT1 Personnel Administration Info System PAW1 Who is who
Here you will find a list of all SAP transaction codes