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Transaction Code: S_ALR_87014238
Description: Paydays on Holidays or Weekends
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: RTTREE
Package Description:
Parent Package:
Module/Component:
Description:
Overview: S_ALR_87014238 is a SAP transaction code used to display paydays on holidays or weekends. This report provides information about the payment dates of employees and the number of days between payments. Functionality: This report allows users to view the payment dates of employees and the number of days between payments. It also provides information about the payment dates of employees on holidays or weekends. This report can be used to ensure that employees are paid on time and that their paydays are not affected by holidays or weekends. Step-by-step How to Use: 1. Enter the transaction code S_ALR_87014238 in the command field. 2. Select the appropriate selection criteria for the report. 3. Execute the report to view the payment dates of employees and the number of days between payments. 4. The report will display the payment dates of employees on holidays or weekends. Other Recommendations: It is recommended that users review this report regularly to ensure that employees are paid on time and that their paydays are not affected by holidays or weekends. Additionally, users should use this report to identify any discrepancies in employee payment dates and take corrective action as needed.
S_ALR_87014237 - Posting to Accounting: Wage Type...
S_ALR_87014236 - Wage Type Distribution...
S_ALR_87014239 - Payday Calendar...
S_ALR_87014240 - Remuneration Statement...