How to use HRPAYCNTPM_CALC - Total Payment Calculation

SAP Transaction Code - Details

• Transaction Code: HRPAYCNTPM_CALC

  Description: Total Payment Calculation

  Release: S/4HANA and ECC 6

• • Program: HRPAYCNTPM_CALCULATION

    Screen: 1000

    Authorization Object:

  • Development Package: PAOC_PAY_CN_TPM

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: HRPAYCNTPM_CALC - Total Payment Calculation

  
  Overview:
  The SAP transaction code HRPAYCNTPM_CALC is used to calculate the total payment for an employee. This transaction code is used to calculate the total payment for an employee based on their salary, deductions, and other factors. 
  
  Functionality: 
  This transaction code is used to calculate the total payment for an employee based on their salary, deductions, and other factors. It takes into account the employee's salary, deductions, and other factors such as overtime pay, bonuses, and other payments. The total payment calculation is then used to generate a payroll report for the employee. 
  
  Step-by-step How to Use: 
  1. Enter the SAP transaction code HRPAYCNTPM_CALC in the command field. 
  2. Enter the employee's salary and deductions in the appropriate fields. 
  3. Enter any additional payments such as overtime pay, bonuses, or other payments in the appropriate fields. 
  4. Click “Calculate” to generate a payroll report for the employee. 
  5. Review the payroll report and make any necessary adjustments. 
  6. Click “Save” to save the payroll report for future reference. 
  
  Other Recommendations: 
  It is recommended that you review the payroll report before saving it to ensure accuracy. Additionally, it is important to keep track of any changes made to the payroll report so that you can easily reference them in the future if needed.