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Transaction Code: F5597
Description: Display Allowances
Release: S/4HANA only
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Screen: 0
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/Deductions Overview: The SAP transaction code F5597 is used to display allowances and deductions for an employee in the SAP system. This transaction code is used to view the details of an employee's allowances and deductions, such as the amount, type, and frequency of payment. Functionality: The F5597 transaction code allows users to view the details of an employee's allowances and deductions. This includes the amount, type, and frequency of payment. The information can be used to calculate payroll taxes, as well as to ensure that employees are receiving the correct amount of compensation. Step-by-step How to Use: 1. Enter the transaction code F5597 in the command field. 2. Enter the employee's personnel number in the Personnel Number field. 3. Select the Allowances/Deductions tab. 4. Select the Display button to view the details of the employee's allowances and deductions. 5. Select the Print button to print a copy of the information for your records. Other Recommendations: It is recommended that users review the details of an employee's allowances and deductions on a regular basis to ensure accuracy and compliance with payroll regulations. Additionally, users should be aware that changes made in this transaction code will affect payroll calculations and should be reviewed carefully before being saved.