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Transaction Code: S_ALR_87014202
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_87014202 is a SAP transaction code used to generate remuneration statements. It is used to display the total amount of remuneration paid to an employee in a given period. Functionality: This transaction code allows users to view the total amount of remuneration paid to an employee in a given period. It also allows users to view the details of the remuneration, such as the type of payment, the amount, and the date of payment. Step-by-step How to Use: 1. Enter the transaction code S_ALR_87014202 into the command field. 2. Select the period for which you want to view the remuneration statement. 3. Select the employee for whom you want to view the remuneration statement. 4. Select the type of payment you want to view (e.g., salary, bonus, etc.). 5. The system will display the total amount of remuneration paid to the employee in that period and all details related to it. Other Recommendations: It is recommended that users check their payroll records regularly to ensure accuracy and completeness of their remuneration statements. Additionally, users should be aware that this transaction code only displays information related to payments made in a given period and does not include any information related to future payments or deductions.
S_ALR_87014201 - Payday Calendar...
S_ALR_87014200 - Paydays on Holidays or Weekends...
S_ALR_87014203 - Payroll Account (NL)...
S_ALR_87014204 - Payments and Deductions...