How to use HRPAYRU_FSSDP_FREC - Ref. Note for Recalc. of SI Payments

SAP Transaction Code - Details

• Transaction Code: HRPAYRU_FSSDP_FREC

  Description: Ref. Note for Recalc. of SI Payments

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Russia > Subsequent Activities > Period-Independent > Reports > FSS Direct Payments > Reference Note for Recalculation of SI Payments
  • Human Resources > Payroll > Europe > Russia > Information System > Reporting > Payroll > Social Insurance > FSS Direct Payments > Reference Note for Recalculation of SI Payments

• • Program: HRULFREC

    Screen: 1000

    Authorization Object:

  • Development Package: PC33

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: HRPAYRU_FSSDP_FREC - Ref. Note for Recalc. of SI Payments

  
  Overview:
  HRPAYRU_FSSDP_FREC is an SAP transaction code used to recalculate social insurance payments. It is used to generate a reference note for the recalculation of social insurance payments. 
  
  Functionality:
  This transaction code allows users to recalculate social insurance payments based on the current payroll period. It also allows users to generate a reference note for the recalculation of social insurance payments. 
  
  Step-by-step How to Use:
  1. Enter the transaction code HRPAYRU_FSSDP_FREC in the command field. 
  2. Enter the payroll period for which you want to recalculate social insurance payments. 
  3. Select the “Recalculate” button to recalculate social insurance payments for the selected payroll period. 
  4. Select the “Generate Reference Note” button to generate a reference note for the recalculation of social insurance payments. 
  5. Select the “Save” button to save the reference note. 
  
  Other Recommendations:
  It is recommended that users check with their local tax authorities before using this transaction code, as different countries may have different regulations regarding social insurance payments. Additionally, users should ensure that all relevant information is entered correctly before using this transaction code, as incorrect information may lead to incorrect calculations and inaccurate reference notes.