- Start the transaction using the menu path or transaction code.
- Click after typing PA51 in the Command text box.
- Enter the staff member’s personnel number in the Personnel No. text box.
- Click to continue.
- You may indicate the range of dates you want to view or click on ALL to review all the leave history.
Enter the identifier for the Infotype you want to review in the Infotype text box, e.g., 2002 for Attendance, or 0080 for Maternity Leave. - Click to continue.
- Click to view list of records.
- Click to select the record you want to view.
- Click Choose.
- After reviewing the record details, click to return to the list of records.
- Click to return to the HR Master Data screen.
- Click to return to the SAP Easy Access screen.
)footnote1
Last modified:
16 January 2023
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