How to use S_ALR_87014251 - Paydays on Holidays or Weekends

SAP Transaction Code - Details

• Transaction Code: S_ALR_87014251

  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:

Smart SAP Assistant

• SAP Tcode: S_ALR_87014251 - Paydays on Holidays or Weekends

  
  Overview: 
  S_ALR_87014251 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 helps to identify the payment dates of employees and the number of days between payments. It also helps to identify any discrepancies in payment dates due to holidays or weekends. The report can be used to ensure that employees are paid on time and that there are no delays due to holidays or weekends. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87014251 in the command field. 
  2. Select the appropriate selection criteria such as company code, personnel area, personnel subarea, and payroll period. 
  3. Click on execute to generate the report. 
  4. The report will display the payment dates of employees and the number of days between payments. 
  5. Review the report for any discrepancies in payment dates due to holidays or weekends. 
  
  Other Recommendations: 
  It is recommended that you review this report regularly to ensure that employees are paid on time and that there are no delays due to holidays or weekends. Additionally, it is important to ensure that all payroll processes are compliant with local laws and regulations regarding payment dates and holidays or weekends.