How to use S_EE5_50000040 -

SAP Transaction Code - Details

• Transaction Code: S_EE5_50000040

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: EHFND_BO_ASSET_PROXY_CFG

    Package Description: Configuration of proxy for assets

    Parent Package: EHFND_BO_ASSET_PROXY

  • Module/Component: EHS-SUS-FND

    Description: Sustainability Foundation

Smart SAP Assistant

• SAP Tcode: S_EE5_50000040 -

  
  Overview:
  S_EE5_50000040 is a SAP transaction code used to view the details of an employee’s payroll. It is used to view the payroll information of an employee, such as their salary, deductions, and other related information. 
  
  Functionality: 
  This transaction code allows users to view the payroll information of an employee in detail. It displays the employee’s salary, deductions, and other related information. It also allows users to compare the payroll information of different employees. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_EE5_50000040 in the command field. 
  2. Enter the employee’s personnel number in the Personnel Number field. 
  3. Select the period for which you want to view the payroll information in the Period field. 
  4. Click on Execute to view the payroll information of the employee. 
  5. To compare the payroll information of different employees, enter their personnel numbers in the Personnel Number field and click on Execute. 
  
  Other Recommendations: 
  It is recommended that users check the payroll information of an employee regularly to ensure accuracy and compliance with regulations. Additionally, users should be aware of any changes in regulations that may affect payroll calculations and ensure that they are updated accordingly.