How to use S_KPH_31000490 - Payroll Accounts

SAP Transaction Code - Details

• Transaction Code: S_KPH_31000490

  Description: Payroll Accounts

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PC41

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_KPH_31000490 - Payroll Accounts

  
  Overview: 
  S_KPH_31000490 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. To access the Payroll Accounts feature in SAP, enter the transaction code S_KPH_31000490 into the command field. 
  2. The Payroll Accounts screen will appear. Here you can view all of your existing payroll accounts and their associated information. 
  3. To create a new payroll account, click on the “Create” button at the top of the screen. 
  4. Enter all of the necessary information for the new account and click “Save” when finished. 
  5. To edit an existing account, select it from the list and click on the “Edit” button at the top of the screen. Make any necessary changes and click “Save” when finished. 
  6. To delete an existing account, select it from the list and click on the “Delete” button at the top of the screen. Confirm that you want to delete it by clicking “Yes” when prompted. 
  
  Other Recommendations: 
  It is important to note that any changes made to payroll accounts must be approved by a supervisor or manager before they can take effect. Additionally, it is recommended that users regularly review their payroll accounts to ensure accuracy and compliance with company policies and procedures.