How to use S_P99_41000030 -

SAP Transaction Code - Details

• Transaction Code: S_P99_41000030

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FBSC

    Package Description: R/3 customizing for G/L accounts

    Parent Package: APPL

  • Module/Component: FI-GL-GL

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: S_P99_41000030 -

  
  Overview:
  S_P99_41000030 is a SAP transaction code used to generate a report of the current status of the payroll results. It is used to check the payroll results for errors and inconsistencies. 
  
  Functionality: 
  This transaction code allows users to view the payroll results in a report format. It displays the total amount of wages, taxes, and deductions for each employee. It also shows the total number of employees and the total amount of wages, taxes, and deductions for all employees. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_P99_41000030 in the command field. 
  2. Select the appropriate company code from the drop-down list. 
  3. Select the appropriate payroll area from the drop-down list. 
  4. Select the appropriate period from the drop-down list. 
  5. Click on “Execute” to generate the report. 
  6. Review the report for any errors or inconsistencies. 
  7. Make any necessary corrections and save the report. 
  
  Other Recommendations: 
  It is recommended that users review this report regularly to ensure accuracy of payroll results and to identify any potential errors or inconsistencies. Additionally, users should be aware that this report only displays information for current payroll periods and does not include historical data.