How to use HRPAYDE_NSTST - Display Next Level Increase

SAP Transaction Code - Details

• Transaction Code: HRPAYDE_NSTST

  Description: Display Next Level Increase

  Release: S/4HANA and ECC 6

• • Program: RP_PAYDE_ANZEIGEN_NSTST

    Screen: 1000

    Authorization Object:

  • Development Package: P01O

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: HRPAYDE_NSTST - Display Next Level Increase

  
  Overview: 
  HRPAYDE_NSTST is a SAP transaction code used to display the next level increase for an employee. This transaction code is used to view the details of the next level increase for an employee, such as the amount, date, and reason for the increase. 
  
  Functionality: 
  HRPAYDE_NSTST allows users to view the details of the next level increase for an employee. This includes the amount, date, and reason for the increase. The transaction code also allows users to view the history of increases for an employee, as well as any other relevant information related to the increase. 
  
  Step-by-step How to Use: 
  1. Enter HRPAYDE_NSTST into the SAP command field. 
  2. Enter the employee’s personnel number in the “Personnel Number” field. 
  3. Click “Execute” to view the details of the next level increase for that employee. 
  4. The details of the next level increase will be displayed in a table format, including the amount, date, and reason for the increase. 
  5. To view the history of increases for an employee, click on “History” in the top right corner of the screen. 
  6. The history of increases will be displayed in a table format, including all relevant information related to each increase. 
  7. To exit out of this transaction code, click on “Back” in the top right corner of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP transaction codes before using them, as they can be complex and require a certain level of understanding in order to use them correctly. Additionally, it is recommended that users always double-check their entries before executing a transaction code to ensure accuracy and avoid any potential errors or mistakes.