How to use S_EE5_50000361 -

SAP Transaction Code - Details

• Transaction Code: S_EE5_50000361

  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: ID-FIAA-JP

    Package Description: Asset Accounting - Japan

    Parent Package: FI_ADDON

  • Module/Component: FI-LOC-AA-JP

    Description: Asset Accounting Japan

Smart SAP Assistant

• SAP Tcode: S_EE5_50000361 -

  
  Overview:
  S_EE5_50000361 is a SAP transaction code used to display the details of an employee’s wage type. It is used to view the wage type details of an employee, such as the amount, frequency, and other related information. 
  
  Functionality: 
  This transaction code allows users to view the wage type details of an employee. It displays the wage type, amount, frequency, and other related information. This information can be used to analyze the employee’s salary structure and make changes if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_EE5_50000361 in the command field. 
  2. Enter the employee’s personnel number in the Personnel Number field. 
  3. Click on Execute (F8). 
  4. The wage type details of the employee will be displayed in a table format. 
  5. To view more details about a particular wage type, double-click on it. 
  6. To make changes to a wage type, click on Change (F5). 
  7. Make the necessary changes and click on Save (Ctrl+S). 
  8. To exit the transaction code, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different wage types before using this transaction code. This will help them understand the information displayed and make changes accordingly. Additionally, users should always save their changes before exiting the transaction code to ensure that their changes are saved properly.