Automate

Hi Amina

I'm not sure where this came from - as I don't see history.  If you already have a thread on the topic in the community, next time it's best to find it and stick with one thread. 

With a personnel action, it will generate the new personnel number after the first infotype you save, you just have to download it.  Like this - I added their name and clicked SAVE and it moved me to the next one - see the personnel number filled in?

Since it's read only, you have to enable it.

• Go to expert mode in the mapping tab
• Then click on the View tab 
• Check hidden fields

Then search for PERNR, and see where it has a value

You can also add it manually to your script and choose download instead of upload.  Just make sure it's after the first save.

In this script I created back in 2011, I downloaded it at the very end when I exited out of the transaction.  

Hope that helps.

Best Regards,

Sigrid