How to use HRSFEC_PAY_CALENDAR - Export dates for EC Pay Calendar

SAP Transaction Code - Details

• Transaction Code: HRSFEC_PAY_CALENDAR

  Description: Export dates for EC Pay Calendar

  Release: S/4HANA only

• • Program: RP_HRSFEC_PAY_CALENDAR_INFO

    Screen: 1000

    Authorization Object:

  • Development Package: PAOC_PAD_SE_SFEC

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: HRSFEC_PAY_CALENDAR - Export dates for EC Pay Calendar

  
  Overview: 
  The SAP transaction code HRSFEC_PAY_CALENDAR is used to export dates for the European Commission (EC) Pay Calendar. This transaction code is used to generate a file containing the dates of the EC Pay Calendar, which can then be imported into other systems. 
  
  Functionality: 
  The HRSFEC_PAY_CALENDAR transaction code allows users to export the dates of the EC Pay Calendar into a file. This file can then be imported into other systems, such as payroll systems, to ensure that payments are made on time. The transaction code also allows users to select the year for which they want to export the dates. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code HRSFEC_PAY_CALENDAR in the command field. 
  2. Select the year for which you want to export the dates of the EC Pay Calendar. 
  3. Click on “Execute” to generate a file containing the dates of the EC Pay Calendar. 
  4. Save this file and import it into other systems as needed. 
  
  Other Recommendations: 
  It is recommended that users regularly check for updates to the EC Pay Calendar and export new dates as needed. Additionally, users should ensure that they are using the most up-to-date version of SAP when using this transaction code.