How to use HRPAYUAP49 - Payroll sheet Form P49

HRPAYUAP49 - Overview

• Transaction Code: HRPAYUAP49

  Description: Payroll sheet Form P49

  Release: S/4HANA and ECC 6

• • Program: HUACFP49

    Screen: 1000

    Authorization Object:

  • Development Package: PC36_OBSOLETE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

HRPAYUAP49 - Details

• SAP Tcode: HRPAYUAP49 - Payroll sheet Form P49

  
  Overview:
  SAP transaction code HRPAYUAP49 is used to generate the payroll sheet Form P49. This form is used to report the payroll information of employees in a company. It is used to calculate the total amount of wages and salaries paid to employees in a given period. 
  
  Functionality: 
  HRPAYUAP49 allows users to generate the payroll sheet Form P49. This form contains information such as employee name, employee number, salary, deductions, and other payroll related information. The form can be used to calculate the total amount of wages and salaries paid to employees in a given period. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code HRPAYUAP49 in the command field. 
  2. Enter the selection criteria for the payroll sheet Form P49. 
  3. Select the “Execute” button to generate the payroll sheet Form P49. 
  4. Review and print the generated payroll sheet Form P49. 
  
  Other Recommendations: 
  It is recommended that users review and verify all data entered into the payroll sheet Form P49 before printing it out. Additionally, users should ensure that all data entered into the form is accurate and up-to-date in order to ensure accurate calculations of wages and salaries paid to employees in a given period.