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Transaction Code: S_P99_41000119
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: FB0C
Package Description: Financial Accounting customers
Parent Package: APPL
Module/Component: FI-AR-AR
Description: Basic Functions
Overview: S_P99_41000119 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_41000119 in the command field. 2. Select the period for which you want to view the payroll results. 3. Select the company code for which you want to view the payroll results. 4. Select the personnel area for which you want to view the payroll results. 5. Select the personnel subarea for which you want to view the payroll results. 6. Click on “Execute” to generate the report. 7. Review the report and check for any errors or inconsistencies in the payroll results. Other Recommendations: It is recommended that users review this report regularly to ensure that all payroll results are accurate and up-to-date. Additionally, users should be aware that this report only displays information from the current period and does not include any historical data.
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