How to use HRDCT_LOAD_PY_AR - Declustering Tools - Initial Load PY


SAP Transaction Code - Details

  • Transaction Code: HRDCT_LOAD_PY_AR

    Description: Declustering Tools - Initial Load PY

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Americas > Argentina > Subsequent Activities > Initial extraction load of cluster tables
  • Show technical details Hide technical details
    • Program: RPCDCT_INITIAL_LOAD

      Screen: 1000

      Authorization Object:

    • Development Package: PC29

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: HRDCT_LOAD_PY_AR - Declustering Tools - Initial Load PY
     AR
    
    Overview: 
    HRDCT_LOAD_PY_AR is a SAP transaction code used to decluster payroll data in the system. It is used to load the payroll data into the system in order to improve performance and reduce the amount of time it takes to process payroll. 
    
    Functionality: 
    HRDCT_LOAD_PY_AR is used to decluster payroll data in the system. It is used to load the payroll data into the system in order to improve performance and reduce the amount of time it takes to process payroll. The transaction code also allows for the loading of additional data such as employee information, salary information, and other related data. 
    
    Step-by-step How to Use: 
    1. Log into SAP and enter transaction code HRDCT_LOAD_PY_AR. 
    2. Select the appropriate payroll area and enter the necessary parameters. 
    3. Select “Execute” to begin loading the payroll data into the system. 
    4. Once complete, select “Save” to save the changes made. 
    5. Exit out of SAP and log out of your account. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with SAP before attempting to use this transaction code as it can be complex and require a certain level of understanding of SAP processes and procedures. Additionally, users should ensure that all necessary parameters are entered correctly before executing the transaction code in order to avoid any errors or issues with processing payroll data.
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