How to use S_KPH_31000489 - Remuneration Statements

SAP Transaction Code - Details

• Transaction Code: S_KPH_31000489

  Description: Remuneration Statements

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > Korea > Information System > Employee > Remuneration Statements KR

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PC41

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_KPH_31000489 - Remuneration Statements

  
  Overview: 
  S_KPH_31000489 is a SAP transaction code used to generate remuneration statements. It is used to display the total amount of remuneration paid to an employee in a given period. 
  
  Functionality: 
  This transaction code allows users to view the total amount of remuneration paid to an employee in a given period. It also allows users to view the details of the remuneration, such as the type of payment, the amount, and the date of payment. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KPH_31000489 into the command field. 
  2. Enter the employee’s personnel number in the Personnel Number field. 
  3. Enter the period for which you want to view the remuneration statement in the Period field. 
  4. Click on Execute (F8). 
  5. The system will display a list of all remuneration payments made to the employee during the specified period. 
  6. To view details of a particular payment, double-click on it in the list. 
  7. The system will display details such as type of payment, amount, and date of payment for that particular payment. 
  8. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users check their payroll records regularly to ensure accuracy and completeness of their remuneration statements. Additionally, users should be aware that this transaction code only displays payments made during a specified period and does not include any payments made outside of that period.