How to use HRBEN00PAYRQ - Create Payment Requests

HRBEN00PAYRQ - Overview

• Transaction Code: HRBEN00PAYRQ

  Description: Create Payment Requests

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Personnel Management > Benefits > Administration > Payment List

• • Program: RPMENUSTART00

    Screen: 1000

    Authorization Object:

  • Development Package: PBEN_PAY

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

HRBEN00PAYRQ - Details

• SAP Tcode: HRBEN00PAYRQ - Create Payment Requests

  
  Overview:
  The SAP transaction code HRBEN00PAYRQ is used to create payment requests in the Human Resources (HR) module. This transaction code is used to initiate payments for employee benefits such as health insurance, pension plans, and other employee-related expenses. 
  
  Functionality: 
  This transaction code allows users to create payment requests for employee benefits. It also allows users to view and edit existing payment requests. The payment requests can be created for a single employee or multiple employees at once. The payment requests can also be created for a specific period of time or for a specific amount. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code HRBEN00PAYRQ in the command field. 
  2. Select the “Create Payment Request” option from the menu. 
  3. Enter the details of the payment request such as the employee name, period of time, and amount. 
  4. Select “Save” to save the payment request. 
  5. Select “Execute” to execute the payment request. 
  6. Select “Print” to print out a copy of the payment request. 
  7. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users review all payment requests before executing them to ensure accuracy and completeness. Additionally, users should ensure that all necessary documents are attached to the payment request before executing it.