How to use HRPADRUPFR_11 - ADV-11 Insurance payments list

SAP Transaction Code - Details

• Transaction Code: HRPADRUPFR_11

  Description: ADV-11 Insurance payments list

  Release: S/4HANA and ECC 6

• • Program: HRUURST0

    Screen: 1000

    Authorization Object:

  • Development Package: PC33

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: HRPADRUPFR_11 - ADV-11 Insurance payments list

  
  Overview:
  HRPADRUPFR_11 is a SAP transaction code used to generate an insurance payments list. This list contains information about the insurance payments made by the company, such as the amount, date, and type of payment. It is used to keep track of the company's insurance payments and ensure that all payments are up to date. 
  
  Functionality: 
  HRPADRUPFR_11 allows users to generate a list of all insurance payments made by the company. The list includes information such as the amount, date, and type of payment. It also provides a summary of the total amount paid for each type of insurance. This list can be used to ensure that all payments are up to date and that no payments have been missed. 
  
  Step-by-step How to Use: 
  1. Access the SAP system and enter transaction code HRPADRUPFR_11. 
  2. Select the desired period for which you want to generate the list. 
  3. Select the type of insurance for which you want to generate the list. 
  4. Click “Execute” to generate the list. 
  5. Review the list and check that all payments are up to date and accurate. 
  
  Other Recommendations: 
  It is recommended that users regularly review the insurance payments list generated by HRPADRUPFR_11 in order to ensure that all payments are up to date and accurate. Additionally, users should be aware that this transaction code only generates a list of payments; it does not allow users to make any changes or adjustments to existing payments.