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Concepts of Central Person and Steps to follow in Case if all the Personnel Assignments for a Personnel Number are not shown in PA30So 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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