How to use S_ALR_87014145 - Payroll Journal

SAP Transaction Code - Details

• Transaction Code: S_ALR_87014145

  Description: Payroll Journal

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87014145 - Payroll Journal

  
  Overview: 
  S_ALR_87014145 is a SAP transaction code used to generate a payroll journal report. This report provides an overview of the payroll postings for a given period. It can be used to check the accuracy of payroll postings and to identify any discrepancies. 
  
  Functionality: 
  The S_ALR_87014145 transaction code allows users to generate a payroll journal report for a given period. The report includes information such as the employee’s name, the amount of the payroll posting, and the posting date. It also includes details about the payroll postings such as the type of posting (e.g., salary, bonus, etc.), the cost center, and the account assignment. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87014145 in the command field. 
  2. Select the period for which you want to generate the report. 
  3. Select any additional criteria you want to include in the report (e.g., employee name, cost center, etc.). 
  4. Click “Execute” to generate the report. 
  5. Review the report and identify any discrepancies or errors in the payroll postings. 
  
  Other Recommendations: 
  It is recommended that users review their payroll journal reports regularly to ensure accuracy and identify any discrepancies or errors in their payroll postings. Additionally, users should consult with their payroll department if they have any questions or concerns about their payroll postings or journal reports.