How to use S_L9C_94000854 - IMG activity: PAY_BR_DIV_010

SAP Transaction Code - Details

• Transaction Code: S_L9C_94000854

  Description: IMG activity: PAY_BR_DIV_010

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: P37C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_L9C_94000854 - IMG activity: PAY_BR_DIV_010

  
  Overview: 
  S_L9C_94000854 is an SAP transaction code used to configure the payment of Brazil's payroll taxes. It is an IMG activity, which stands for Implementation Guide, and is specifically PAY_BR_DIV_010. 
  
  Functionality: 
  This transaction code allows users to configure the payment of Brazil's payroll taxes. This includes setting up the payment method, bank details, and other related information. It also allows users to set up the payment of taxes for different types of employees, such as salaried or hourly workers. 
  
  Step-by-step How to Use: 
  1. Access the transaction code S_L9C_94000854 in SAP. 
  2. Select the “Payment Method” tab and enter the desired payment method for payroll taxes. 
  3. Select the “Bank Details” tab and enter the bank details for payroll tax payments. 
  4. Select the “Employee Types” tab and enter the desired employee types for which payroll taxes should be paid. 
  5. Select the “Save” button to save your changes. 
  
  Other Recommendations: 
  It is recommended that users review their settings regularly to ensure that they are up-to-date with any changes in Brazil's payroll tax regulations. Additionally, users should ensure that all necessary information is entered correctly in order to avoid any potential issues with payments or compliance with regulations.