How to use S_L9C_94000861 - IMG activity: PAY_BR_DIV_050

SAP Transaction Code - Details

• Transaction Code: S_L9C_94000861

  Description: IMG activity: PAY_BR_DIV_050

  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_94000861 - IMG activity: PAY_BR_DIV_050

  
  Overview: 
  S_L9C_94000861 is an SAP transaction code used to configure the payment of Brazil's payroll deductions. It is part of the IMG activity PAY_BR_DIV_050. 
  
  Functionality: 
  This transaction code allows users to configure the payment of Brazil's payroll deductions, such as INSS, FGTS, and IRRF. It also allows users to define the payment methods and bank accounts for each deduction. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_L9C_94000861 in the command field. 
  2. Select the “Payment Methods” tab and enter the payment methods for each deduction. 
  3. Select the “Bank Accounts” tab and enter the bank accounts for each deduction. 
  4. Select the “Save” button to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all payment methods and bank accounts are correctly configured before using this transaction code. Additionally, it is recommended that users regularly review their configuration settings to ensure accuracy and compliance with local regulations.