How to use HRPAYRU_HRULAVP12004 - HRULAVP1_2004

SAP Transaction Code - Details

• Transaction Code: HRPAYRU_HRULAVP12004

  Description: HRULAVP1_2004

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Russia > Subsequent Activities > Annual > Reporting > Advance Payments Calculation and Declaration for Pension Insurance
  • Human Resources > Payroll > Europe > Russia > Subsequent Activities > Other Periods > Reports > Advance Payments Calculation and Declaration for Pension Insurance
  • Human Resources > Payroll > Europe > Russia > Information System > Reporting > Payroll > Social Insurance Contributions > Advance Payments Calculation and Declaration for Pension Insurance

• • Program: HRUURST0

    Screen: 1000

    Authorization Object:

  • Development Package: PC33

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: HRPAYRU_HRULAVP12004 - HRULAVP1_2004

  
  Overview: 
  HRPAYRU_HRULAVP12004 - HRULAVP1_2004 is a SAP transaction code used to manage the payroll process for employees in the Human Resources (HR) department. It is used to create and maintain payroll rules and regulations, as well as to calculate payroll amounts. 
  
  Functionality: 
  This transaction code allows HR personnel to create and maintain payroll rules and regulations, as well as to calculate payroll amounts. It also allows for the creation of new payroll rules and regulations, as well as the modification of existing ones. Additionally, it can be used to generate reports on payroll information, such as employee salaries and deductions. 
  
  Step-by-step How to Use: 
  1. Log into SAP using your user ID and password. 
  2. Enter the transaction code HRPAYRU_HRULAVP12004 - HRULAVP1_2004 in the command field. 
  3. Select the appropriate option from the menu that appears. 
  4. Enter the necessary information into the fields provided. 
  5. Click “Save” to save your changes or “Cancel” to discard them. 
  6. Click “Execute” to generate reports or “Back” to return to the previous screen. 
  7. Click “Log Off” when you are finished using the transaction code. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by authorized personnel with proper training in SAP systems and processes. Additionally, it is recommended that users back up their data before making any changes or generating any reports using this transaction code, in order to ensure that no data is lost in case of an unexpected system failure or error.