How to use S_E4R_35000021 - Extended Remuneratn Lists from SD-F

S_E4R_35000021 - Overview

• Transaction Code: S_E4R_35000021

  Description: Extended Remuneratn Lists from SD-F

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: WZRE_DEP

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_E4R_35000021 - Details

• SAP Tcode: S_E4R_35000021 - Extended Remuneratn Lists from SD-F

  ICA
  
  Overview: 
  S_E4R_35000021 is an SAP transaction code used to generate extended remuneration lists from SD-FICA. This transaction code is used to create a list of all the remunerations that are available in the system. It can be used to view the details of each remuneration, such as the amount, type, and date of payment. 
  
  Functionality: 
  The S_E4R_35000021 transaction code is used to generate a list of all the remunerations that are available in the system. It can be used to view the details of each remuneration, such as the amount, type, and date of payment. The list can be filtered by various criteria, such as employee group, company code, and payment type. The list can also be sorted by various criteria, such as amount or date of payment. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_E4R_35000021 in the command field. 
  2. Enter the selection criteria for the list you want to generate. 
  3. Select the sorting criteria for the list you want to generate. 
  4. Click on “Execute” to generate the list. 
  5. The list will be displayed on the screen with all the details of each remuneration listed. 
  6. You can then save or print the list for further use. 
  
  Other Recommendations: 
  It is recommended that you use this transaction code only if you need to generate a detailed list of all