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Transaction Code: HRPAYUNJSPF_MI
Description: UNJSPF - Monthly Interface
Release: S/4HANA and ECC 6
Program: HUNAPFM0
Screen: 1000
Authorization Object:
Development Package: PBUN
Package Description:
Parent Package:
Module/Component:
Description:
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 when transferring payroll data using this transaction code. Additionally, users should ensure that they have sufficient access rights in order to use this transaction code effectively.
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