How to use S_ALR_87014172 - Wage Type Statement

SAP Transaction Code - Details

• Transaction Code: S_ALR_87014172

  Description: Wage Type Statement

  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_87014172 - Wage Type Statement

  
  Overview: 
  S_ALR_87014172 is a SAP transaction code used to generate a wage type statement. This statement provides an overview of the wage types and their values for a particular employee. It is used to check the accuracy of payroll calculations and to ensure that all wage types are correctly accounted for. 
  
  Functionality: 
  The S_ALR_87014172 transaction code allows users to generate a wage type statement for a single employee or multiple employees. The statement includes the employee’s name, the wage type, and the value of each wage type. It also includes the total amount of wages paid to the employee. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87014172 in the command field. 
  2. Select the “Employee” radio button and enter the employee’s personnel number in the “Personnel Number” field. 
  3. Select the “Wage Type” radio button and enter the wage type in the “Wage Type” field. 
  4. Select the “Period” radio button and enter the period in which you want to generate the statement in the “Period” field. 
  5. Click on “Execute” to generate the statement. 
  6. The statement will be displayed on screen with all of the relevant information for each wage type listed. 
  7. To print out a copy of the statement, click on “Print” and select your printer from the list of available printers. 
  
  Other Recommendations: 
  It is recommended that users review their wage type statements regularly to ensure accuracy and compliance with payroll regulations. Additionally, users should be aware that this transaction code only generates statements for employees who have been assigned a personnel number in SAP.