How to use HRPAO_LPD_FR_0098_2 - Summary of slips

SAP Transaction Code - Details

• Transaction Code: HRPAO_LPD_FR_0098_2

  Description: Summary of slips

  Release: S/4HANA and ECC 6

• • Program: RPLBIJF0

    Screen: 1000

    Authorization Object:

  • Development Package: PAOC_PAD_UI_FR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: HRPAO_LPD_FR_0098_2 - Summary of slips

  
  Overview:
  HRPAO_LPD_FR_0098_2 is a SAP transaction code used to generate a summary of slips for payroll processing. It is used to display the total number of slips generated for a particular payroll period, as well as the total amount of money paid out. This transaction code is part of the Human Resources (HR) module in SAP. 
  
  Functionality: 
  HRPAO_LPD_FR_0098_2 allows users to view a summary of all slips generated for a particular payroll period. This includes the total number of slips generated, the total amount of money paid out, and the total number of employees paid. The summary can be filtered by employee group, company code, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code HRPAO_LPD_FR_0098_2 into the command field in SAP. 
  2. Select the desired payroll period from the drop-down menu. 
  3. Select any additional filters you wish to apply (e.g., employee group, company code). 
  4. Click “Execute” to generate the summary of slips. 
  5. The summary will be displayed on the screen, including the total number of slips generated, the total amount of money paid out, and the total number of employees paid. 
  
  Other Recommendations: 
  It is recommended that users review the summary of slips generated for each payroll period to ensure accuracy and completeness. Additionally, users should ensure that all necessary filters are applied when generating the summary in order to get an accurate representation of all slips generated for a particular payroll period.