How to use HRPAYJP_COMMUTER_DIS - Commuting allowance management dis.

SAP Transaction Code - Details

• Transaction Code: HRPAYJP_COMMUTER_DIS

  Description: Commuting allowance management dis.

  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_DIS - Commuting allowance management dis.

   
  
  Overview:
  HRPAYJP_COMMUTER_DIS is an SAP transaction code used to manage commuting allowances for employees in Japan. It allows users to view and edit the commuting allowance details of employees, such as the amount of allowance, the payment date, and the payment method. 
  
  Functionality:
  This transaction code enables users to view and edit the commuting allowance details of employees in Japan. It allows users to view the amount of allowance, the payment date, and the payment method. Additionally, it allows users to add new commuting allowances or delete existing ones. 
  
  Step-by-step How to Use:
  1. Enter transaction code HRPAYJP_COMMUTER_DIS in the command field. 
  2. Select the employee whose commuting allowance details you want to view or edit. 
  3. View or edit the commuting allowance details as needed. 
  4. Save your changes when you are done. 
  
  Other Recommendations:
  It is important to note that this transaction code is only applicable for employees in Japan. Additionally, it is recommended that users familiarize themselves with the SAP system before using this transaction code.