How to use HRPAYCNTPM_CONF - Total Payment Configuration

HRPAYCNTPM_CONF - Overview

• Transaction Code: HRPAYCNTPM_CONF

  Description: Total Payment Configuration

  Release: S/4HANA and ECC 6

• • Program: HRPAYCNTPM_CONFIGURATION

    Screen: 1000

    Authorization Object:

  • Development Package: PAOC_PAY_CN_TPM

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

HRPAYCNTPM_CONF - Details

• SAP Tcode: HRPAYCNTPM_CONF - Total Payment Configuration

  
  Overview: 
  HRPAYCNTPM_CONF is an SAP transaction code used to configure the total payment process in the Human Resources (HR) module. It is used to set up the parameters for the total payment process, which is used to calculate and pay out wages and salaries to employees. 
  
  Functionality: 
  The HRPAYCNTPM_CONF transaction code allows users to configure the total payment process in the HR module. This includes setting up parameters such as the payment method, payment currency, and payment period. It also allows users to define the rules for calculating wages and salaries, such as overtime pay, bonuses, and deductions. 
  
  Step-by-step How to Use: 
  1. Enter the HRPAYCNTPM_CONF transaction code in the command field. 
  2. Select the “Total Payment Configuration” option from the menu. 
  3. Enter the required parameters for the total payment process, such as payment method, currency, and period. 
  4. Define the rules for calculating wages and salaries, such as overtime pay, bonuses, and deductions. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the parameters and rules associated with the total payment process before using this transaction code. Additionally, users should ensure that all of their changes are properly saved before exiting the transaction code to avoid any data loss or errors.