How to use GA_CN_PY - Golden Audit: Payroll (China)


SAP Transaction Code - Details

  • Transaction Code: GA_CN_PY

    Description: Golden Audit: Payroll (China)

    Release: S/4HANA and ECC 6

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    • Program: HCNCGA00

      Screen: 1000

      Authorization Object:

    • Development Package: PC28

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


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  • SAP Tcode: GA_CN_PY - Golden Audit: Payroll (China)
    
    Overview:
    GA_CN_PY is a SAP transaction code used for Golden Audit Payroll (China) in SAP ERP. It is used to audit payroll data in China and ensure compliance with local regulations. 
    
    Functionality:
    GA_CN_PY enables users to audit payroll data in China and ensure compliance with local regulations. It provides a comprehensive overview of payroll data, including employee information, salary details, and other related information. The transaction code also allows users to generate reports and analyze the data for discrepancies or errors. 
    
    Step-by-step How to Use:
    1. Enter the transaction code GA_CN_PY in the command field. 
    2. Select the desired payroll period from the drop-down menu. 
    3. Select the desired employee from the list of available employees. 
    4. Review the payroll data for accuracy and completeness. 
    5. Generate reports as needed to analyze the data for discrepancies or errors. 
    6. Make any necessary corrections or adjustments to ensure compliance with local regulations. 
    7. Save your changes and exit the transaction code. 
    
    Other Recommendations:
    It is recommended that users regularly audit payroll data using GA_CN_PY to ensure compliance with local regulations in China. Additionally, users should be familiar with local regulations and laws related to payroll in order to properly use this transaction code and ensure accuracy of payroll data.
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