How to use HRPAYHUTR0C - Assign wage type to G/L account

SAP Transaction Code - Details

• Transaction Code: HRPAYHUTR0C

  Description: Assign wage type to G/L account

  Release: S/4HANA and ECC 6

• • Program: RPDKONH0

    Screen: 1000

    Authorization Object:

  • Development Package: P21C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: HRPAYHUTR0C - Assign wage type to G/L account

  
  Overview: 
  HRPAYHUTR0C is a SAP transaction code used to assign wage types to G/L accounts. This transaction code is used to ensure that the wage types are correctly assigned to the G/L accounts in the payroll system. 
  
  Functionality: 
  This transaction code allows users to assign wage types to G/L accounts in the payroll system. This ensures that the wage types are correctly assigned and that the payroll system is up-to-date with the latest wage type information. The transaction code also allows users to view and edit existing wage type assignments. 
  
  Step-by-step How to Use: 
  1. Enter HRPAYHUTR0C into the SAP command field. 
  2. Select the wage type you want to assign to a G/L account. 
  3. Enter the G/L account number you want to assign the wage type to. 
  4. Click “Save” to save your changes. 
  5. Click “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is important to regularly review and update your wage type assignments in order to ensure accuracy in your payroll system. Additionally, it is recommended that you back up your data before making any changes in order to prevent any data loss or corruption.