How to use HRPAYUS_EIWO_ORDER - e-IWO - Order Processor

SAP Transaction Code - Details

• Transaction Code: HRPAYUS_EIWO_ORDER

  Description: e-IWO - Order Processor

  Release: S/4HANA only

• • Program: RPCPAYUS_EIWO_ORDER

    Screen: 1000

    Authorization Object:

  • Development Package: PC10

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: HRPAYUS_EIWO_ORDER - e-IWO - Order Processor

  
  Overview:
  HRPAYUS_EIWO_ORDER is an SAP transaction code used to process electronic In-Work Orders (e-IWOs) in the Human Resources (HR) module. It is used to create, edit, and delete e-IWOs, as well as to view and print them. 
  
  Functionality:
  The HRPAYUS_EIWO_ORDER transaction code allows users to create and manage e-IWOs in the HR module. It enables users to enter data such as employee information, job details, and payment information. The transaction code also allows users to view and print e-IWOs. 
  
  Step-by-step How to Use:
  1. Enter the HRPAYUS_EIWO_ORDER transaction code in the command field. 
  2. Enter the employee’s personnel number in the Personnel Number field. 
  3. Enter the job details in the Job Details field. 
  4. Enter the payment information in the Payment Information field. 
  5. Click “Save” to save the e-IWO. 
  6. To view or print an e-IWO, enter the personnel number in the Personnel Number field and click “Display” or “Print” respectively. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the HRPAYUS_EIWO_ORDER transaction code before using it, as it can be complex to use for those who are not familiar with it. Additionally, users should ensure that all data entered into the transaction code is accurate and up-to-date before saving an e-IWO.