How to use S_ALR_87014239 - Payday Calendar

S_ALR_87014239 - Overview

• Transaction Code: S_ALR_87014239

  Description: Payday Calendar

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_ALR_87014239 - Details

• SAP Tcode: S_ALR_87014239 - Payday Calendar

  
  Overview: 
  S_ALR_87014239 is an SAP transaction code used to access the Payday Calendar. This calendar displays the payment dates for employees and vendors. It also provides information about the payment terms and conditions associated with each payment. 
  
  Functionality: 
  The Payday Calendar allows users to view the payment dates for employees and vendors. It also provides information about the payment terms and conditions associated with each payment. The calendar can be used to plan payments in advance, as well as to track payments that have already been made. 
  
  Step-by-step How to Use: 
  1. Access the Payday Calendar by entering transaction code S_ALR_87014239 in the SAP command field. 
  2. Select the desired date range for which you would like to view payment information. 
  3. Select the “Display” button to view the payment information for the selected date range. 
  4. The Payday Calendar will display a list of payments, including the payment date, amount, and payment terms and conditions associated with each payment. 
  5. To view additional details about a particular payment, select the “Details” button next to that payment. 
  6. To print or export the Payday Calendar, select the “Print/Export” button at the top of the screen. 
  7. When finished, select the “Back” button to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users review their payroll information regularly to ensure accuracy and compliance