How to use HRCMTUNCLEAR_RETRO - HUNUCMT_CLEAR_RETRO_TAB

SAP Transaction Code - Details

• Transaction Code: HRCMTUNCLEAR_RETRO

  Description: HUNUCMT_CLEAR_RETRO_TAB

  Release: S/4HANA and ECC 6

• • Program: HUNUCMT_CLEAR_RETRO_TAB

    Screen: 1000

    Authorization Object:

  • Development Package: PUN_CMT

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: HRCMTUNCLEAR_RETRO - HUNUCMT_CLEAR_RETRO_TAB

  
  Overview:
  HRCMTUNCLEAR_RETRO - HUNUCMT_CLEAR_RETRO_TAB is a SAP transaction code used to clear retroactive payments in the Human Resources (HR) module. It is used to clear retroactive payments that have been made to employees in the past. 
  
  Functionality: 
  This transaction code allows users to clear retroactive payments that have been made to employees in the past. It also allows users to view the details of the retroactive payments, such as the amount, date, and employee name. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code HRCMTUNCLEAR_RETRO - HUNUCMT_CLEAR_RETRO_TAB into the SAP system. 
  2. Select the “Retroactive Payments” tab. 
  3. Select the employee for whom you want to clear the retroactive payment. 
  4. Enter the amount of the payment and select “Clear”. 
  5. Confirm that the payment has been cleared by selecting “Display”. 
  
  Other Recommendations: 
  It is important to ensure that all retroactive payments are cleared correctly and accurately in order to avoid any discrepancies or errors in payroll processing. Additionally, it is recommended that users double-check all entries before confirming any changes in order to ensure accuracy and avoid any potential issues.