How to use S_E37_17000020 - Simulation RemuneratnLists from FI-B

SAP Transaction Code - Details

• Transaction Code: S_E37_17000020

  Description: Simulation RemuneratnLists from FI-B

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: WZRE_DEP

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_E37_17000020 - Simulation RemuneratnLists from FI-B

  udget
  
  Overview: 
  S_E37_17000020 is a SAP transaction code used to simulate remuneration lists from the FI-Budget module. This transaction code is used to create a simulation of the remuneration lists that are created in the FI-Budget module. 
  
  Functionality: 
  The S_E37_17000020 transaction code allows users to simulate remuneration lists from the FI-Budget module. This simulation can be used to test the accuracy of the remuneration lists before they are finalized and implemented. The simulation also allows users to make changes to the remuneration lists before they are finalized. 
  
  Step-by-step How to Use: 
  1. Enter the S_E37_17000020 transaction code into the SAP system. 
  2. Select the “Simulation” option from the menu. 
  3. Enter the necessary information for the simulation, such as budget type, budget period, and budget amount. 
  4. Select “Execute” to run the simulation. 
  5. Review the results of the simulation and make any necessary changes. 
  6. Select “Save” to save the changes made during the simulation. 
  7. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users run simulations regularly in order to ensure that their remuneration lists are accurate and up-to-date. Additionally, users should review their simulations regularly in order to identify any potential errors or discrepancies in their remuneration lists before they are finalized and implemented.