How to use HRPAYUASIP1 - Confrm. for Reimburs. of SI Payments

SAP Transaction Code - Details

• Transaction Code: HRPAYUASIP1

  Description: Confrm. for Reimburs. of SI Payments

  Release: S/4HANA only

  Menu Path:

  • Human Resources > Payroll > Europe > Ukraine > Reporting > Payroll > Confirmation for Reimbursement of SI Payments

• • Program: RPCPAYUA_SIPC

    Screen: 1000

    Authorization Object:

  • Development Package: PC36

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: HRPAYUASIP1 - Confrm. for Reimburs. of SI Payments

  
  Overview:
  The SAP transaction code HRPAYUASIP1 is used to confirm reimbursement of special payments made to employees. This transaction code is used to ensure that the payments are correctly recorded in the system and that the employee is reimbursed for any expenses incurred. 
  
  Functionality:
  HRPAYUASIP1 allows users to confirm reimbursement of special payments made to employees. This transaction code is used to ensure that the payments are correctly recorded in the system and that the employee is reimbursed for any expenses incurred. The transaction code also allows users to view and edit payment details, such as the amount, date, and type of payment. 
  
  Step-by-step How to Use:
  1. Enter the SAP transaction code HRPAYUASIP1 in the command field. 
  2. Enter the employee’s personnel number in the Personnel Number field. 
  3. Enter the payment details, such as amount, date, and type of payment. 
  4. Click “Confirm” to save the payment details in the system. 
  5. Click “Print” to print a copy of the payment confirmation for your records. 
  
  Other Recommendations:
  It is recommended that users review all payment details before confirming reimbursement of special payments made to employees. Additionally, users should ensure that all payment details are accurate and up-to-date before confirming reimbursement of special payments.