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Transaction Code: /SAPCE/BENPOST
Description: Post Granted Benefits
Release: S/4HANA only
Program:
Screen: 0
Authorization Object:
Development Package: /SAPCE/IU_REU
Package Description: IS-U localization Reused Objects
Parent Package: /SAPCE/IU
Module/Component: FI-LOC-UT
Description: Localization for Utilities Industry
Overview: The SAP transaction code /SAPCE/BENPOST is used to post granted benefits in the SAP system. This transaction code is used to record and track employee benefits such as vacation days, sick days, and other types of benefits. Functionality: This transaction code allows users to enter the details of the granted benefits, such as the employee name, the type of benefit, and the amount of benefit granted. It also allows users to view a list of all granted benefits and their associated details. Additionally, it allows users to delete or modify existing entries. Step-by-step How to Use: 1. Enter the transaction code /SAPCE/BENPOST in the command field. 2. Enter the employee name and select the type of benefit from the drop-down menu. 3. Enter the amount of benefit granted in the corresponding field. 4. Click “Save” to save the entry. 5. To view a list of all granted benefits, click “Display” in the menu bar. 6. To delete or modify an existing entry, select it from the list and click “Delete” or “Modify” in the menu bar. Other Recommendations: It is recommended that users regularly review their entries to ensure accuracy and completeness. Additionally, users should be aware that any changes made to an existing entry will be reflected in all related documents and reports.
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