The PA20 transaction is used to display the HR Mini Master record.

  1. Enter PA20 in the Command field.
  2. Click the Enter icon.


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  3. Enter the index number in the Personnel No. field and press the Enter key.
  4. Enter the required Infotype number in the Infotype field. In this case, type 185 for the Infotype Personnel IDs and press the Enter key.


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  5. Click the Matchcode icon in the STy field to select the Infotype subtype.
  6. Select the required subtype from the list. In this case, double-click G4 Visa.


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  7. Click the Display icon.


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  8. The Display Personal IDs (0185) screen appears. Here, you can verify the Visa information that you entered previously using the PA30 transaction.


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Last modified: 3 November 2021