How to use S_E37_17000019 - Erweiterte Vergütungslisten aus FI-B

SAP Transaction Code - Details

• Transaction Code: S_E37_17000019

  Description: Erweiterte Vergütungslisten aus FI-B

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: WZRE_DEP

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_E37_17000019 - Erweiterte Vergütungslisten aus FI-B

  KP
  
  Overview: 
  S_E37_17000019 is an SAP transaction code used to generate extended remuneration lists from FI-BKP. This transaction code is used to create a list of all the remunerations that have been paid out to employees in a given period. It can be used to generate reports for payroll, tax, and other financial purposes. 
  
  Functionality: 
  The S_E37_17000019 transaction code allows users to generate extended remuneration lists from FI-BKP. This includes all the remunerations that have been paid out to employees in a given period. The list can be used for payroll, tax, and other financial purposes. It also allows users to view the details of each remuneration, such as the amount, date, and type of payment. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter the transaction code S_E37_17000019 in the command field. 
  2. Select the “Extended Remuneration Lists” option from the menu. 
  3. Enter the date range for which you want to generate the list. 
  4. Select the “Execute” button to generate the list. 
  5. The list will be displayed on the screen with all the details of each remuneration payment. 
  6. You can also save or print the list for future reference. 
  
  Other Recommendations: 
  It is recommended that users regularly check their extended remuneration lists to ensure accuracy and completeness of payments made to employees in a given period. Additionally, users should also check for any discrepancies in payments made and take corrective action if necessary.