How to use S_FID_08000218 - Remuneration Statement Finland as El

SAP Transaction Code - Details

• Transaction Code: S_FID_08000218

  Description: Remuneration Statement Finland as El

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: P44C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_FID_08000218 - Remuneration Statement Finland as El

  igibility Criteria
  
  Overview: 
  S_FID_08000218 is a SAP transaction code used to generate a remuneration statement for employees in Finland. This statement is used to determine eligibility for certain benefits and services. 
  
  Functionality: 
  This transaction code allows users to generate a remuneration statement for employees in Finland. The statement includes information such as the employee’s salary, bonuses, and other benefits. This information is used to determine eligibility for certain benefits and services. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_FID_08000218 into the SAP system. 
  2. Select the employee whose remuneration statement you wish to generate. 
  3. Enter the date range for which you wish to generate the statement. 
  4. Select the type of statement you wish to generate (e.g., monthly, quarterly, etc.). 
  5. Click “Generate” to generate the remuneration statement. 
  6. Review the generated statement and save it if necessary. 
  
  Other Recommendations: 
  It is important to ensure that all information entered into the system is accurate and up-to-date in order to ensure that the generated remuneration statement is accurate and reliable. Additionally, it is recommended that users review the generated statement before saving it in order to ensure that all information is correct and complete.