How to use FR56 - Distribute Supplement

SAP Transaction Code - Details

• Transaction Code: FR56

  Description: Distribute Supplement

  Release: S/4HANA and ECC 6

• • Program: RFFMISPS

    Screen: 1000

    Authorization Object:

  • Development Package: KABP_ADDON

    Package Description: Budgeting Funds Management/Cost Accounting (FM Add-On)

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-BU

    Description: Budgeting and Availability Control

Smart SAP Assistant

• SAP Tcode: FR56 - Distribute Supplement

  
  Overview:
  The SAP transaction code FR56 is used to distribute a supplement to an employee's salary. This transaction code is used to make adjustments to the employee's salary, such as bonuses, overtime pay, or other forms of compensation. 
  
  Functionality: 
  The FR56 transaction code allows the user to enter the amount of the supplement and the date it should be paid. The system then calculates the amount of tax that should be withheld from the supplement and updates the employee's salary accordingly. The system also records the supplement in the payroll system for future reference. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FR56 in the command field. 
  2. Enter the employee's personnel number in the Personnel Number field. 
  3. Enter the amount of the supplement in the Supplement Amount field. 
  4. Enter the date on which the supplement should be paid in the Payment Date field. 
  5. Click on Execute to process the supplement and update the employee's salary accordingly. 
  
  Other Recommendations: 
  It is important to ensure that all supplements are entered correctly into the system, as incorrect entries can lead to incorrect tax calculations and incorrect salary payments. It is also important to ensure that all supplements are recorded in accordance with local laws and regulations.