How to use HRPAYJP_COMMUTER - Commuting allowance management

SAP Transaction Code - Details

• Transaction Code: HRPAYJP_COMMUTER

  Description: Commuting allowance management

  Release: S/4HANA and ECC 6

• • Program: RPLCMTJ0

    Screen: 2000

    Authorization Object:

  • Development Package: PB22

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: HRPAYJP_COMMUTER - Commuting allowance management

  
  Overview:
  The SAP transaction code HRPAYJP_COMMUTER is used to manage commuting allowances for employees in Japan. It allows employers to set up and maintain commuting allowances for their employees, as well as to view and adjust the allowances. 
  
  Functionality: 
  HRPAYJP_COMMUTER enables employers to set up and maintain commuting allowances for their employees. This includes setting up the allowance amount, the payment period, and the payment method. It also allows employers to view and adjust the allowances as needed. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter the transaction code HRPAYJP_COMMUTER. 
  2. Select the employee for whom you want to set up a commuting allowance. 
  3. Enter the allowance amount, payment period, and payment method. 
  4. Save your changes. 
  5. To view or adjust an existing allowance, select the employee and then select the “View/Adjust” option. 
  6. Make any necessary changes and save them. 
  
  Other Recommendations: 
  It is important to ensure that all commuting allowances are set up correctly in order to comply with local regulations in Japan. Employers should also review their allowances regularly to ensure they are up-to-date with any changes in regulations or employee circumstances.