How to use S_EM6_37000029 - Report for Settlement Procedure for

SAP Transaction Code - Details

• Transaction Code: S_EM6_37000029

  Description: Report for Settlement Procedure for

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ISU_GS_IN_EHP6

    Package Description: IS-U India - Objects for IS-U

    Parent Package: IS-U/CCS

  • Module/Component: IS-U

    Description: SAP Utilities

Smart SAP Assistant

• SAP Tcode: S_EM6_37000029 - Report for Settlement Procedure for

   Wage Types
  
  Overview: 
  S_EM6_37000029 is a SAP transaction code used to generate a report for the settlement procedure of wage types. This report provides an overview of the wage types that are used in the settlement procedure and their associated values. 
  
  Functionality: 
  This report provides an overview of the wage types that are used in the settlement procedure and their associated values. It also allows users to view the total amount of wages paid out for each wage type, as well as the total amount of wages paid out for all wage types combined. Additionally, it provides information on the number of employees who have received wages for each wage type, as well as the total number of employees who have received wages for all wage types combined. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_EM6_37000029 into the SAP command field. 
  2. Select “Execute” to generate the report. 
  3. The report will display an overview of the wage types used in the settlement procedure and their associated values. 
  4. View the total amount of wages paid out for each wage type, as well as the total amount of wages paid out for all wage types combined. 
  5. View information on the number of employees who have received wages for each wage type, as well as the total number of employees who have received wages for all wage types combined. 
  6. Select “Print” to print a copy of the report or “Cancel” to exit without printing a copy. 
  
  Other Recommendations: 
  It is recommended that users review this report regularly to ensure that all wage types are being properly accounted for in the settlement procedure and that all employees are receiving their proper wages. Additionally, users should ensure that any changes made to the settlement procedure are reflected in this report before they are finalized.