How to use S_ALR_87014241 - Payroll Accounts

S_ALR_87014241 - Overview

• Transaction Code: S_ALR_87014241

  Description: Payroll Accounts

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_ALR_87014241 - Details

• SAP Tcode: S_ALR_87014241 - Payroll Accounts

  
  Overview: 
  S_ALR_87014241 is an SAP transaction code used to display payroll accounts. It is used to view the payroll accounts of employees and their associated balances. 
  
  Functionality: 
  This transaction code allows users to view the payroll accounts of employees and their associated balances. It also provides a detailed overview of the payroll accounts, including the account number, account type, and balance. Additionally, it can be used to compare the current balance with the previous balance. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87014241 in the command field. 
  2. Select the company code for which you want to view the payroll accounts. 
  3. Select the period for which you want to view the payroll accounts. 
  4. Select the employee group for which you want to view the payroll accounts. 
  5. Select the employee subgroup for which you want to view the payroll accounts. 
  6. Select the personnel area for which you want to view the payroll accounts. 
  7. Select the personnel subarea for which you want to view the payroll accounts. 
  8. Select “Execute” to display a list of all payroll accounts and their associated balances for the selected criteria. 
  9. Select “Compare” to compare the current balance with the previous balance of each account. 
  10. Select “Print” to print out a report of all payroll accounts and their associated balances for the selected