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Transaction Code: S_ALN_01000174
Description: Remun. Lists From Expense Settlement
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: WZRE_DEP
Package Description:
Parent Package:
Module/Component:
Description:
Overview: S_ALN_01000174 is a SAP transaction code used to generate remuneration lists from expense settlement. This transaction code is used to view and analyze the expenses incurred by an employee and the corresponding remuneration that is due to them. Functionality: This transaction code allows users to view and analyze the expenses incurred by an employee and the corresponding remuneration that is due to them. It also allows users to view the details of the expenses, such as the amount, date, and type of expense. Additionally, it allows users to view the total amount of remuneration due to an employee for a given period of time. Step-by-step How to Use: 1. Enter the transaction code S_ALN_01000174 in the command field. 2. Select the period for which you want to view the remuneration list. 3. Select the employee for whom you want to view the remuneration list. 4. Select the type of expense for which you want to view the remuneration list. 5. The system will display a list of all expenses incurred by the employee during the selected period and their corresponding remuneration due. 6. You can then analyze this information and make any necessary adjustments or changes as needed. Other Recommendations: It is recommended that users review their remuneration lists regularly in order to ensure accuracy and compliance with company policies and procedures. Additionally, users should be aware of any changes in company policies or procedures that may affect their remuneration lists and adjust accordingly.
S_ALN_01000173 - Settlem. Doc List from Cust. Settlmt...
S_ALN_01000172 - Settlem. Doc Lists From VBilling Doc...
S_ALN_01000175 - Relevant Payment Documents...
S_ALN_01000176 - Customer Settlement Documents...