How to use HRPAYRU_HRUCKTO0 - Payroll Accounts

HRPAYRU_HRUCKTO0 - Overview

• Transaction Code: HRPAYRU_HRUCKTO0

  Description: Payroll Accounts

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Russia > Information System > Employee > Payroll Account

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PC33

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

HRPAYRU_HRUCKTO0 - Details

• SAP Tcode: HRPAYRU_HRUCKTO0 - Payroll Accounts

  
  Overview: 
  HRPAYRU_HRUCKTO0 is a SAP transaction code used to manage payroll accounts. It is used to create, view, and maintain payroll accounts for employees. This transaction code is part of the Human Resources (HR) module in the SAP system. 
  
  Functionality: 
  HRPAYRU_HRUCKTO0 allows users to create, view, and maintain payroll accounts for employees. It also allows users to assign payroll accounts to employees and view the details of existing payroll accounts. Additionally, it allows users to delete existing payroll accounts and transfer funds between payroll accounts. 
  
  Step-by-step How to Use: 
  1. To create a new payroll account, enter the HRPAYRU_HRUCKTO0 transaction code in the SAP system. 
  2. Enter the employee’s name and other relevant information in the appropriate fields. 
  3. Select “Create” to create the new payroll account. 
  4. To view an existing payroll account, enter the HRPAYRU_HRUCKTO0 transaction code in the SAP system. 
  5. Enter the employee’s name and other relevant information in the appropriate fields. 
  6. Select “Display” to view the details of the existing payroll account. 
  7. To delete an existing payroll account, enter the HRPAYRU_HRUCKTO0 transaction code in the SAP system. 
  8. Enter the employee’s name and other relevant information in the appropriate fields. 
  9. Select “Delete” to delete the existing payroll account. 
  10. To transfer funds between payroll accounts, enter the HRPAYRU_HRUCKTO0 transaction code in the SAP system. 
  11. Enter the