How to use HRFBN00ADJRSN - Create adjustment reasons

SAP Transaction Code - Details

• Transaction Code: HRFBN00ADJRSN

  Description: Create adjustment reasons

  Release: S/4HANA and ECC 6

• • Program: RPUFBNADJRSN

    Screen: 1000

    Authorization Object:

  • Development Package: PAOC_BEN_FBN

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: HRFBN00ADJRSN - Create adjustment reasons

  
  Overview:
  The SAP transaction code HRFBN00ADJRSN is used to create adjustment reasons in the Human Resources (HR) module. This code is used to define the reasons for which an employee's salary can be adjusted. 
  
  Functionality: 
  This transaction code allows users to create adjustment reasons for employee salaries. These reasons can be used to explain why an employee's salary has been adjusted, such as for a promotion or a pay raise. The adjustment reasons can also be used to document any deductions that have been made from an employee's salary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code HRFBN00ADJRSN into the command field. 
  2. Enter the name of the adjustment reason in the “Reason” field. 
  3. Enter a description of the adjustment reason in the “Description” field. 
  4. Select the “Active” checkbox if you want this adjustment reason to be available for use. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users create multiple adjustment reasons so that they can easily document any changes made to an employee's salary. Additionally, users should ensure that all adjustment reasons are properly documented and updated regularly to ensure accuracy and compliance with company policies and procedures.