How to use HRPBC_DIFF_SOLVE_MAS - Remove Funds Block in Mass Run

SAP Transaction Code - Details

• Transaction Code: HRPBC_DIFF_SOLVE_MAS

  Description: Remove Funds Block in Mass Run

  Release: S/4HANA and ECC 6

• • Program: RHRFPM_DIFF_DEL

    Screen: 1000

    Authorization Object:

  • Development Package: PAOC_FPM_COM_ENGINE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: HRPBC_DIFF_SOLVE_MAS - Remove Funds Block in Mass Run

  
  Overview: 
  HRPBC_DIFF_SOLVE_MAS is a SAP transaction code used to remove funds block in a mass run. This transaction code is used to unblock funds that have been blocked due to differences between the payroll results and the actual payments. 
  
  Functionality: 
  This transaction code is used to unblock funds that have been blocked due to differences between the payroll results and the actual payments. It allows users to quickly and easily remove the block in a mass run, which can save time and resources. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code HRPBC_DIFF_SOLVE_MAS into the SAP command field. 
  2. Select the “Mass Run” option from the menu. 
  3. Enter the relevant parameters for the mass run, such as the company code, personnel area, and payroll period. 
  4. Select “Execute” to start the mass run. 
  5. The system will then process the mass run and remove any funds blocks that were present due to differences between the payroll results and actual payments. 
  
  Other Recommendations: 
  It is recommended that users check their payroll results before running this transaction code, as it can only remove funds blocks that are present due to differences between the payroll results and actual payments. Additionally, users should ensure that they have sufficient authorization before running this transaction code, as it can affect multiple personnel areas at once.