Transaction /PACG/ECM_TRIG_PRERV serves the purpose of sending person reservations from SAP to the cloud. The only obligatory field is Company ID.
(S4) PACG200 SP16 The report adjusts the selection view depending on ‘PR Source' settings in /PACG/ECM_CPERR transaction, where it’s 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.
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.
The reservation can be found on the Planning and Dispatching board as a grey and striped field.
The sending report is called /PACG/ECM_TRIG_PERSRESERV. It transfers relevant reservations from the PA2001 table, based on the selection criteria. It can be noticed that all the entries of this table contain a personnel number.
New idocs of type /PACG/ECM_ITYPE_PERSRESERV are generated only if a person reservation is sent with the deletion flag and then resent again. If a reservation already exists, logs inform that no new objects were created.
Setting the delete flag.
An idoc of type /PACG/ECM_ITYPE_PERSRESERV has been generated (with deletion flag) and the reservation disappears from FSM.
Resending without the deletion flag.
An idoc of type /PACG/ECM_ITYPE_PERSRESERV has been generated.
The reservation can be found again.
Learn more about person reservation: Person reservation