Transaction /PACG/ECM_TRIG_PRERV serves the purpose of sending person reservations from SAP to the cloud. The only obligatory field is Company ID.
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The report adjusts the selection view depending on 'PR Source' settings in /PACG/ECM_CPERR transaction, where is determined how person reservations created in FSM is stored in SAP ECC/S4 (CATS or HR-absence). Once the FSM Company ID is specified, the report view changes accordingly.
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Usually there’s no need to use it since data entered in PA30 as Absences are sent automatically with idocs of type /PACG/ECM_ITYPE_PERSRESERV.
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