How to use HRPAYUNJSPF_MI - UNJSPF - Monthly Interface


HRPAYUNJSPF_MI - Overview

  • Transaction Code: HRPAYUNJSPF_MI

    Description: UNJSPF - Monthly Interface

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: HUNAPFM0

      Screen: 1000

      Authorization Object:

    • Development Package: PBUN

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


HRPAYUNJSPF_MI - Details

  • SAP Tcode: HRPAYUNJSPF_MI - UNJSPF - Monthly Interface
    
    Overview: 
    HRPAYUNJSPF_MI - UNJSPF - Monthly Interface is a SAP transaction code used to transfer payroll data from the SAP Human Resources (HR) system to the SAP Financial Accounting (FI) system. This transaction code is used to ensure that payroll data is accurately and efficiently transferred between the two systems. 
    
    Functionality: 
    The HRPAYUNJSPF_MI - UNJSPF - Monthly Interface transaction code allows users to transfer payroll data from the HR system to the FI system on a monthly basis. This ensures that payroll data is accurately and efficiently transferred between the two systems. The transaction code also allows users to view and edit payroll data before it is transferred. 
    
    Step-by-step How to Use: 
    1. Log into the SAP system and enter the HRPAYUNJSPF_MI - UNJSPF - Monthly Interface transaction code. 
    2. Select the “Transfer” option to begin transferring payroll data from the HR system to the FI system. 
    3. Select the “View/Edit” option to view and edit payroll data before it is transferred. 
    4. Select the “Confirm” option to confirm that all payroll data has been accurately transferred between the two systems. 
    5. Select the “Exit” option to exit the transaction code and return to the SAP system. 
    
    Other Recommendations: 
    It is recommended that users regularly review and update their payroll data in both the HR and FI systems in order to ensure accuracy and efficiency

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