How to use S_L9C_94000973 - IMG activity: PAY_BR_PROV_006

SAP Transaction Code - Details

• Transaction Code: S_L9C_94000973

  Description: IMG activity: PAY_BR_PROV_006

  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_94000973 - IMG activity: PAY_BR_PROV_006

  
  Overview: 
  S_L9C_94000973 is an SAP transaction code used to configure the payment of Brazilian Provident Funds. It is part of the IMG activity PAY_BR_PROV_006. 
  
  Functionality: 
  This transaction code allows users to configure the payment of Brazilian Provident Funds. This includes setting up the payment method, bank details, and other related information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_L9C_94000973 in the command field. 
  2. Select the “Payment Method” tab and enter the payment method for the Brazilian Provident Funds. 
  3. Select the “Bank Details” tab and enter the bank details for the Brazilian Provident Funds. 
  4. Select the “Other” tab and enter any other relevant information for the Brazilian Provident Funds. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all relevant regulations and laws regarding Brazilian Provident Funds before configuring this transaction code. Additionally, users should ensure that all information entered is accurate and up-to-date in order to avoid any potential issues or errors.