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Transaction Code: ISA_ERSLIST
Description: ERS Collective Settlement List
Release: S/4HANA and ECC 6
Program: ISAUTO_ERS_OVERVIEW_LIST
Screen: 1000
Authorization Object:
Development Package: ISAUTO_MRM
Package Description: Enhancements to Log. IV; ERS With Handling Surcharge, Reval.
Parent Package: DIMP
Module/Component: IS-A-SBO
Description: Outbound Self-Billing Procedure
Overview: The SAP transaction code ISA_ERSLIST is used to generate a collective settlement list for the Employee Retirement System (ERS). This list contains all the necessary information for the collective settlement of ERS contributions. Functionality: The ISA_ERSLIST transaction code allows users to generate a collective settlement list for ERS contributions. This list contains information such as the employee’s name, the amount of contributions, and the date of payment. The list can be used to settle ERS contributions with the relevant authorities. Step-by-step How to Use: 1. Enter the transaction code ISA_ERSLIST in the command field. 2. Select the period for which you want to generate the collective settlement list. 3. Enter the relevant details such as employee name, amount of contributions, and date of payment. 4. Click on ‘Generate’ to generate the collective settlement list. 5. The generated list can be printed or saved as a file for further use. Other Recommendations: It is recommended that users check the generated collective settlement list carefully before submitting it to the relevant authorities. This will ensure that all the necessary information is included in the list and that there are no errors or omissions. Additionally, users should ensure that they are familiar with all relevant regulations and laws before generating and submitting the collective settlement list.
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