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Transaction Code: S_ALR_87014138
Description: Remuneration Statements
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: RTTREE
Package Description:
Parent Package:
Module/Component:
Description:
Overview: S_ALR_87014138 is a SAP transaction code used to generate remuneration statements. It is used to display the total remuneration of an employee for a given period of time. This includes all the components of the employee’s salary, such as basic salary, allowances, deductions, and other benefits. Functionality: The S_ALR_87014138 transaction code allows users to view the total remuneration of an employee for a given period of time. It also provides detailed information about each component of the employee’s salary, such as basic salary, allowances, deductions, and other benefits. The report can be generated for a single employee or for multiple employees at once. Step-by-step How to Use: 1. Enter the transaction code S_ALR_87014138 in the command field. 2. Select the “Employee” radio button and enter the employee number in the “Employee Number” field. 3. Select the “Period” radio button and enter the start and end dates for the period you want to generate the report for. 4. Click on “Execute” to generate the report. 5. The report will be displayed on the screen with all the details about the employee’s remuneration for that period of time. Other Recommendations: It is recommended that users check all the details in the report before printing it out or saving it as a PDF file. Additionally, users should ensure that they have entered all the correct information before generating the report to avoid any errors or discrepancies in the results.
S_ALR_87014137 - Payday Calendar...
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S_ALR_87014139 - Payroll Accounts...
S_ALR_87014140 - Payments and Deductions...