Concepts of Central Person and Steps to follow in Case if all the Personnel Assignments for a Personnel Number are not shown in PA30

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So in order to maintain in the basic transaction, Uncheck (Disable) those entries as shown below and save it in a transport request (Customizing) and move it to the required environments.

 

Once the changes are done, go to the Basic transaction PP01 and create the relationship as below.

 

After saving the same, below is the overview of PP01 where the Central Person ID 00000227 is assigned to Personnel Numbers 00003364 and 00003369.  

 

Now the relationship is maintained and goto PA30 for both the Personnel Numbers 00003364 and 00003369 where you will find two Personnel Assignments which is as per the requirement.

 

Now you can revert back the settings in table T777E as below by checking the field so that the changes through Basic transaction is locked and transport to the required environment. 

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