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Transaction Code: S_ALR_87014189
Description: Payday Calendar
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: RTTREE
Package Description:
Parent Package:
Module/Component:
Description:
Overview: S_ALR_87014189 is an SAP transaction code used to access the Payday Calendar. This calendar displays the payment dates for employees and other personnel. It is used to ensure that payments are made on time and accurately. Functionality: The Payday Calendar allows users to view the payment dates for employees and other personnel. It also allows users to enter new payment dates, edit existing payment dates, and delete payment dates. The calendar can be used to track payments and ensure that they are made on time and accurately. Step-by-step How to Use: 1. Enter the transaction code S_ALR_87014189 into the SAP system. 2. The Payday Calendar will be displayed. 3. To enter a new payment date, click on the “New” button in the top right corner of the screen. 4. Enter the necessary information for the new payment date, such as the employee name, payment date, and amount. 5. To edit an existing payment date, click on the “Edit” button in the top right corner of the screen. 6. Enter the necessary information for the edited payment date, such as the employee name, payment date, and amount. 7. To delete a payment date, click on the “Delete” button in the top right corner of the screen. 8. Confirm that you want to delete the payment date by clicking “Yes” in the confirmation window that appears. 9. Click “Save” to save any changes you have made to the Payday Calendar. Other Recommendations: It is recommended that users regularly check and update their Payday Calendar to ensure that payments are made on time and accurately. Additionally, users should be aware of any changes in payroll regulations or laws that may affect their payroll processes and adjust their Payday Calendar accordingly.
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