How to use /BEV2/91000043 - Maintain payroll units

SAP Transaction Code - Details

• Transaction Code: /BEV2/91000043

  Description: Maintain payroll units

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /BEV2/91000043 - Maintain payroll units

  
  Overview:
  The SAP transaction code /BEV2/91000043 is used to maintain payroll units in the SAP system. It is used to create, change, and delete payroll units. This transaction code is part of the Human Resources (HR) module. 
  
  Functionality: 
  This transaction code allows users to maintain payroll units in the SAP system. It can be used to create new payroll units, change existing payroll units, and delete payroll units. The payroll unit is a key element in the HR module and is used to define the organizational structure of a company. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /BEV2/91000043 into the command field. 
  2. Select the “Create” option to create a new payroll unit. 
  3. Enter the necessary information for the new payroll unit, such as name, description, and parent unit. 
  4. Select “Save” to save the new payroll unit. 
  5. To change an existing payroll unit, select the “Change” option and enter the necessary information for the changes. 
  6. To delete an existing payroll unit, select the “Delete” option and confirm the deletion. 
  7. Select “Save” to save all changes made to the payroll unit. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use this transaction code. Additionally, it is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes or deletions to existing payroll units.