How to use HRBEN00ADJRSN - Create adjustment reasons

SAP Transaction Code - Details

• Transaction Code: HRBEN00ADJRSN

  Description: Create adjustment reasons

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Personnel Management > Benefits > Group Processing > Adjustment Reason

• • Program: RPUBENADJRSN

    Screen: 1000

    Authorization Object:

  • Development Package: PBEN

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: HRBEN00ADJRSN - Create adjustment reasons

  
  Overview:
  The SAP transaction code HRBEN00ADJRSN is used to create adjustment reasons in the Human Resources (HR) module. This code allows users to create and maintain adjustment reasons for employee benefits, such as health insurance, pension plans, and other benefits. 
  
  Functionality: 
  This transaction code allows users to create and maintain adjustment reasons for employee benefits. It also allows users to assign a description to each adjustment reason, which can be used to explain the purpose of the adjustment. Additionally, users can assign a validity period to each adjustment reason, which determines when the adjustment reason is valid. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code HRBEN00ADJRSN into the command field. 
  2. Enter the desired adjustment reason in the “Adjustment Reason” field. 
  3. Enter a description for the adjustment reason in the “Description” field. 
  4. Enter a validity period for the adjustment reason in the “Validity Period” field. 
  5. Click “Save” to save the adjustment reason. 
  
  Other Recommendations: 
  It is recommended that users review all existing adjustment reasons before creating new ones, as duplicate or unnecessary adjustments can lead to confusion and errors in employee benefits calculations. Additionally, users should ensure that all adjustments are valid for the desired period of time before saving them.