How to use HRPAYRU_FSSDP_APSI - Employee Application for SI Payments

SAP Transaction Code - Details

• Transaction Code: HRPAYRU_FSSDP_APSI

  Description: Employee Application for SI Payments

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Russia > Subsequent Activities > Period-Independent > Reports > FSS Direct Payments > Employee Application for SI Payments
  • Human Resources > Payroll > Europe > Russia > Information System > Reporting > Payroll > Social Insurance > FSS Direct Payments > Employee Application for SI Payments

• • Program: HRULAPSI

    Screen: 1000

    Authorization Object:

  • Development Package: PC33

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: HRPAYRU_FSSDP_APSI - Employee Application for SI Payments

  
  Overview:
  The SAP transaction code HRPAYRU_FSSDP_APSI is used to process employee applications for Social Insurance (SI) payments. This code is used to manage the application process, including the submission of documents, the review of applications, and the approval of payments. 
  
  Functionality:
  HRPAYRU_FSSDP_APSI allows users to submit applications for SI payments, review applications, and approve payments. It also allows users to view the status of applications and payments, as well as to track the progress of applications. 
  
  Step-by-step How to Use:
  1. Log into SAP and enter the transaction code HRPAYRU_FSSDP_APSI. 
  2. Select the “Create” option to create a new application for SI payments. 
  3. Enter all required information into the application form, including employee details and payment information. 
  4. Submit the application for review by selecting the “Submit” option. 
  5. Once the application has been reviewed, select the “Approve” option to approve payment. 
  6. The payment will then be processed and the status of the application will be updated accordingly. 
  
  Other Recommendations:
  It is important to ensure that all required information is entered accurately when submitting an application for SI payments using HRPAYRU_FSSDP_APSI. Additionally, it is recommended that users regularly check the status of their applications and payments in order to ensure that they are being processed correctly.