S_PH9_46000206 - Process Data Medium Records INL for


SAP Transaction Code - Details

  • Transaction Code: S_PH9_46000206

    Description: Process Data Medium Records INL for

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Europe > Germany > Information system > Public Sector > Compensation and Wages > Pension Information > Process Data Medium Records (INL) for Pension Information Procedure
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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: P01O

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: S_PH9_46000206 - Process Data Medium Records INL for
     Payroll
    
    Overview: 
    S_PH9_46000206 is a SAP transaction code used to process data medium records for payroll. It is used to transfer payroll data from the payroll system to the financial accounting system. 
    
    Functionality: 
    This transaction code is used to transfer payroll data from the payroll system to the financial accounting system. It is used to create a file that contains all the necessary information for the payroll run, such as employee data, wage types, and deductions. The file is then transferred to the financial accounting system, where it is processed and posted. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_PH9_46000206 in the command field. 
    2. Select the “Process Data Medium Records INL” option from the menu. 
    3. Enter the necessary information for the payroll run, such as employee data, wage types, and deductions. 
    4. Select “Execute” to generate a file containing all of the necessary information for the payroll run. 
    5. Transfer the file to the financial accounting system for processing and posting. 
    
    Other Recommendations: 
    It is important to ensure that all of the necessary information for the payroll run is entered correctly before generating and transferring the file. Additionally, it is recommended that you review and verify all of the information in the file before transferring it to the financial accounting system.
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