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Transaction Code: HRPAYUS_EIWO_EIA_B
Description: e-IWO - EIA - Lum Sum / Bonus
Release: S/4HANA only
Program: RPCPAYUS_EIWO_EIA_BONUS
Screen: 1000
Authorization Object:
Development Package: PC10
Package Description:
Parent Package:
Module/Component:
Description:
Payment Overview: HRPAYUS_EIWO_EIA_B is an SAP transaction code used to process a lump sum or bonus payment for an employee. This transaction code is part of the e-IWO (electronic Incentive Wage Order) module, which is used to manage employee incentive payments. Functionality: The HRPAYUS_EIWO_EIA_B transaction code allows users to enter the details of a lump sum or bonus payment for an employee. This includes the amount of the payment, the date of the payment, and any other relevant information. The transaction code also allows users to view and edit existing payments, as well as delete payments that are no longer needed. Step-by-step How to Use: 1. Enter the HRPAYUS_EIWO_EIA_B transaction code in the SAP system. 2. Enter the employee’s ID number and select “Lump Sum/Bonus Payment” from the drop-down menu. 3. Enter the amount of the payment and select a payment date from the calendar. 4. Enter any additional information about the payment, such as a description or notes. 5. Click “Save” to save the payment information. 6. To view or edit existing payments, select “View/Edit” from the menu and enter the employee’s ID number again. 7. To delete a payment, select “Delete” from the menu and enter the employee’s ID number again. Other Recommendations: It is important to ensure that all payments are accurate and up-to-date before processing them with this transaction code. Additionally, it is recommended that users review all existing payments regularly to ensure accuracy and compliance with any applicable laws or regulations.
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