How to use HRFPM_FINANCE_CHECK - Persons with Missing Financing

SAP Transaction Code - Details

• Transaction Code: HRFPM_FINANCE_CHECK

  Description: Persons with Missing Financing

  Release: S/4HANA and ECC 6

• • Program: RHRFPM_FIN_CHECK

    Screen: 1000

    Authorization Object: P_TCODE

  • Development Package: PAOC_FPM_COM_ENGINE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: HRFPM_FINANCE_CHECK - Persons with Missing Financing

  
  Overview: 
  HRFPM_FINANCE_CHECK is a SAP transaction code used to identify persons with missing financing in the Human Resources (HR) module. It is used to check the financial status of employees and ensure that all necessary documents are in place. 
  
  Functionality: 
  This transaction code allows users to view a list of employees who have not yet been assigned a financial document. It also provides information about the employee’s current financial status, such as their salary, deductions, and other related information. This transaction code can be used to quickly identify any discrepancies in the employee’s financial records and take corrective action. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code HRFPM_FINANCE_CHECK into the command field. 
  2. Select the “Personnel Number” field and enter the personnel number of the employee you wish to check. 
  3. Select “Execute” to view a list of employees with missing financing documents. 
  4. Select an employee from the list and click “Display” to view their financial information. 
  5. If necessary, take corrective action to ensure that all necessary documents are in place for the employee. 
  
  Other Recommendations: 
  It is recommended that users regularly run this transaction code to ensure that all employees have up-to-date financial documents in place. This will help prevent any discrepancies or errors in the employee’s financial records and ensure that they are paid correctly and on time.