How to use S_AEN_10000060 - Enhncd RemunLists frm Predecessor

S_AEN_10000060 - Overview

• Transaction Code: S_AEN_10000060

  Description: Enhncd RemunLists frm Predecessor

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: WZRE_DEP

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_AEN_10000060 - Details

• SAP Tcode: S_AEN_10000060 - Enhncd RemunLists frm Predecessor

  
  Overview: 
  S_AEN_10000060 is a SAP transaction code used to generate enhanced remuneration lists from predecessor documents. This transaction code is used to create a list of remuneration documents that have been created in the past and are still valid. 
  
  Functionality: 
  This transaction code allows users to generate a list of remuneration documents that have been created in the past and are still valid. The list can be used to view the details of each document, such as the amount, date, and type of payment. It also allows users to compare the current remuneration documents with those from the past. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AEN_10000060 in the command field. 
  2. Select the “Generate Enhanced Remuneration List from Predecessor Documents” option. 
  3. Enter the date range for which you want to generate the list. 
  4. Select the type of document you want to generate (e.g., salary, bonus, etc.). 
  5. Click “Execute” to generate the list. 
  6. The list will be displayed on the screen with all relevant details about each document. 
  7. You can then view, edit, or delete any of the documents in the list as needed. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it, as it can be complex and time-consuming to use if not done correctly. Additionally, users should ensure that