How to use S_P99_41000060 -

SAP Transaction Code - Details

• Transaction Code: S_P99_41000060

  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: FTCM

    Package Description: Treasury: Cash Management (SWIFT, BAI, Fed Wire)

    Parent Package: APPL

  • Module/Component: FIN-FSCM-CLM-CM-CM

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: S_P99_41000060 -

  
  Overview:
  S_P99_41000060 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_41000060 in the command field. 
  2. Select the appropriate company code from the drop-down list. 
  3. Select the appropriate payroll period from the drop-down list. 
  4. Click on “Execute” to generate the report. 
  5. Review the report for any errors or inconsistencies. 
  
  Other Recommendations: 
  It is recommended that users review the report generated by this transaction code on a regular basis to ensure accuracy of payroll results. Additionally, users should be aware that this transaction code only generates a report and does not allow for any changes to be made to the payroll results.