How to use /BKC/SOL21SCOMP - Einzelvergleich Abrechnungsergebn.

/BKC/SOL21SCOMP - Overview

• Transaction Code: /BKC/SOL21SCOMP

  Description: Einzelvergleich Abrechnungsergebn.

  Release: ECC 6 only

• • Program: /BKC/SOL21_SCOMPARE

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

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/BKC/SOL21SCOMP - Details

• SAP Tcode: /BKC/SOL21SCOMP - Einzelvergleich Abrechnungsergebn.

  
  Overview:
  The SAP transaction code /BKC/SOL21SCOMP is used to compare the payroll results of two different periods. This comparison can be done for a single employee or for a group of employees. It is a useful tool for payroll administrators to quickly identify any discrepancies between the two periods. 
  
  Functionality: 
  The /BKC/SOL21SCOMP transaction code allows users to compare the payroll results of two different periods. This comparison can be done for a single employee or for a group of employees. The comparison includes the gross salary, deductions, and net salary of each period. It also provides a detailed breakdown of the differences between the two periods. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /BKC/SOL21SCOMP in the command field. 
  2. Select the period you want to compare from the drop-down menu. 
  3. Select either “Single Employee” or “Group of Employees” from the drop-down menu. 
  4. Enter the employee number or group number in the appropriate field. 
  5. Click “Execute” to view the comparison results. 
  6. Review the comparison results and identify any discrepancies between the two periods. 
  7. Make any necessary adjustments to ensure accuracy of payroll results. 
  
  Other Recommendations: 
  It is recommended that users regularly use this transaction code to compare payroll results between different periods in order to ensure accuracy and compliance with regulations and laws. Additionally, users should always review and verify