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Transaction Code: HRPBSIN_LENCH_RESERR
Description: Resolve Errors for Leave Encashment
Release: S/4HANA and ECC 6
Menu Path:
Program: HINULEAVE_ENCASH_RESOLVE_ERR
Screen: 1000
Authorization Object:
Development Package: PAOC_PAD_IN_PS
Package Description:
Parent Package:
Module/Component:
Description:
Overview: HRPBSIN_LENCH_RESERR is a SAP transaction code used to resolve errors for leave encashment. It is used to identify and correct errors in the leave encashment process. This transaction code is part of the Human Resources (HR) module and is available within the standard SAP system. Functionality: HRPBSIN_LENCH_RESERR allows users to identify and correct errors in the leave encashment process. It can be used to check for errors in the employee's leave encashment data, such as incorrect dates, incorrect amounts, or incorrect deductions. The transaction code also allows users to make corrections to the employee's leave encashment data, such as changing the date of the leave encashment or adjusting the amount of the leave encashment. Step-by-step How to Use: 1. Enter HRPBSIN_LENCH_RESERR into the SAP command field. 2. Select the employee whose leave encashment data needs to be checked for errors. 3. Review the employee's leave encashment data for any errors. 4. Make any necessary corrections to the employee's leave encashment data. 5. Save your changes and exit the transaction code. Other Recommendations: It is recommended that users review all employee's leave encashment data regularly to ensure accuracy and prevent any potential errors from occurring in the future. Additionally, users should be familiar with other related SAP transaction codes, such as HRPBSIN_LENCH_CREATE (Create Leave Encashment) and HRPBSIN_LENCH_DISPLAY (Display Leave Encashment).
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