How to use S_KPH_31000487 - Payroll Accounts

SAP Transaction Code - Details

• Transaction Code: S_KPH_31000487

  Description: Payroll Accounts

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > China > Information System > Employee > Payroll Accounts --- China

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PC28

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_KPH_31000487 - Payroll Accounts

  
  Overview: 
  S_KPH_31000487 is a SAP transaction code used to access the Payroll Accounts feature in the SAP system. This feature allows users to view and manage payroll accounts, such as employee salaries, deductions, and other payroll-related information. 
  
  Functionality: 
  The Payroll Accounts feature in SAP allows users to view and manage payroll accounts. This includes viewing employee salaries, deductions, and other payroll-related information. It also allows users to create new payroll accounts, edit existing ones, and delete them if necessary. Additionally, users can also view the status of their payroll accounts and make changes as needed. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system using your user credentials. 
  2. Navigate to the “Payroll Accounts” feature by entering the transaction code S_KPH_31000487 in the command field. 
  3. The “Payroll Accounts” screen will appear with a list of all existing payroll accounts. 
  4. To create a new account, click on the “Create” button at the top of the screen. 
  5. Enter all necessary information for the new account and click “Save” when finished. 
  6. To edit an existing account, select it from the list and click on the “Edit” button at the top of the screen. 
  7. Make any necessary changes to the account and click “Save” when finished. 
  8. To delete an existing account, select it from the list and click on the “Delete” button at the top of the screen. 
  9. Confirm that you want to delete the account by clicking “Yes” when prompted. 
  10. To view the status of an existing account, select it from the list and click on the “Status” button at the top of the screen. 
  11. The status of the account will be displayed in a pop-up window for you to review. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate permissions can access this feature in SAP and make changes to payroll accounts. Additionally, it is recommended that users regularly review their payroll accounts to ensure accuracy and make any necessary changes as needed.