How to use S_ALR_87014137 - Payday Calendar

SAP Transaction Code - Details

• Transaction Code: S_ALR_87014137

  Description: Payday Calendar

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Italy > Information system > Payday > Payday Calendar
  • Human Resources > Payroll > Americas > Argentina > Information System > Payday > Calendar Paydays
  • Human Resources > Payroll > Americas > Canada > Info system > Pay date > Payday calendar
  • Human Resources > Payroll > Americas > Mexico > Information System > Payday > Calendar Paydays
  • Human Resources > Payroll > Americas > USA > Info system > Pay date > Payday calendar
  • Human Resources > Payroll > Asia/Pacific > China > Information System > Payday > Payday Calendar

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87014137 - Payday Calendar

  
  Overview: 
  S_ALR_87014137 is an SAP transaction code used to access the Payday Calendar. This calendar displays the payment dates for employees and vendors. It also provides information about the payment terms and conditions associated with each payment. 
  
  Functionality: 
  The Payday Calendar allows users to view the payment dates for employees and vendors. It also provides information about the payment terms and conditions associated with each payment. The calendar can be used to plan payments in advance, as well as to track payments that have already been made. 
  
  Step-by-step How to Use: 
  1. Access the Payday Calendar by entering transaction code S_ALR_87014137 in the SAP command field. 
  2. Select the desired date range for which you would like to view payment information. 
  3. The calendar will display all relevant payment information for the selected date range, including payment dates, payment terms, and conditions associated with each payment. 
  4. To view additional details about a particular payment, select the desired entry in the calendar and click “Details”. 
  5. To make changes to a particular payment, select the desired entry in the calendar and click “Change”. 
  6. To add a new payment, click “New” and enter all relevant information about the new payment. 
  7. When finished, click “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of the Payday Calendar before using it for any important tasks. Additionally, users should always double-check their entries before saving any changes to ensure accuracy and completeness of data.