How to use HRPAY03_OG00 - RPUSEN20 with Variant SAP&DSTG_VSTG

HRPAY03_OG00 - Overview

• Transaction Code: HRPAY03_OG00

  Description: RPUSEN20 with Variant SAP&DSTG_VSTG

  Release: S/4HANA and ECC 6

• • Program: RPUSEN20

    Screen: 1000

    Authorization Object:

  • Development Package: P03P1

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

HRPAY03_OG00 - Details

• SAP Tcode: HRPAY03_OG00 - RPUSEN20 with Variant SAP&DSTG_VSTG

  
  Overview: 
  HRPAY03_OG00 - RPUSEN20 with Variant SAP&DSTG_VSTG is a SAP transaction code used to generate a report of the payroll results for a specific period. It is used to check the accuracy of the payroll results and to ensure that all employees are paid correctly. 
  
  Functionality: 
  This transaction code allows users to generate a report of the payroll results for a specific period. It can be used to check the accuracy of the payroll results and to ensure that all employees are paid correctly. The report generated by this transaction code includes information such as employee name, pay period, gross pay, deductions, and net pay. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code HRPAY03_OG00 - RPUSEN20 with Variant SAP&DSTG_VSTG in the command field. 
  2. Enter the selection criteria for the report, such as pay period, employee name, or company code. 
  3. Click on execute to generate the report. 
  4. Review the report and check for any discrepancies in the payroll results. 
  5. Make any necessary corrections and save the report for future reference. 
  
  Other Recommendations: 
  It is recommended that users review the generated report regularly to ensure that all employees are paid correctly and that there are no discrepancies in the payroll results. Additionally, users should save a copy of the report for future reference and audit purposes.