How to use J2IER1 - Monthly er1 report

SAP Transaction Code - Details

• Transaction Code: J2IER1

  Description: Monthly er1 report

  Release: S/4HANA and ECC 6

• • Program: J_1IER1

    Screen: 1000

    Authorization Object:

  • Development Package: J2IN

    Package Description: India

    Parent Package: APPL

  • Module/Component: FI-LOC-LO-IN

    Description: Logistics India

Smart SAP Assistant

• SAP Tcode: J2IER1 - Monthly er1 report

  
  Overview:
  The SAP transaction code J2IER1 is used to generate a monthly ER1 report. This report is used to provide information about the company’s payroll and personnel costs. It is used by the government to calculate taxes and other deductions. 
  
  Functionality: 
  The J2IER1 transaction code allows users to generate a monthly ER1 report. This report contains information about the company’s payroll and personnel costs, such as wages, salaries, bonuses, and other benefits. It also includes information about the number of employees, their job titles, and their salaries. The report is used by the government to calculate taxes and other deductions. 
  
  Step-by-step How to Use: 
  To generate a monthly ER1 report using the J2IER1 transaction code 
  1. Log into your SAP system. 
  2. Enter the transaction code J2IER1 in the command field. 
  3. Select the period for which you want to generate the report. 
  4. Enter any additional parameters that are required for the report. 
  5. Click “Execute” to generate the report. 
  6. Review the report and save it if necessary. 
  
  Other Recommendations: 
  It is important to review the ER1 report carefully before submitting it to the government. Make sure that all of the information is accurate and up-to-date, as any errors could result in penalties or other consequences from the government. Additionally, it is recommended that you save a copy of each ER1 report for your records in case you need to refer back to it in the future.