How to use FR52 - Registrar suplemento

SAP Transaction Code - Details

• Transaction Code: FR52

  Description: Registrar suplemento

  Release: S/4HANA and ECC 6

• • Program: RFFMISPS

    Screen: 1000

    Authorization Object:

  • Development Package: KABP_ADDON

    Package Description: Budgeting Funds Management/Cost Accounting (FM Add-On)

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-BU

    Description: Budgeting and Availability Control

Smart SAP Assistant

• SAP Tcode: FR52 - Registrar suplemento

  /Reduction
  
  Overview:
  The SAP transaction code FR52 is used to enter a supplement or reduction in the payroll accounting system. This transaction code is used to make adjustments to the payroll accounting system, such as adding or subtracting amounts from an employee's salary. 
  
  Functionality: 
  The FR52 transaction code allows users to enter a supplement or reduction in the payroll accounting system. This transaction code can be used to make adjustments to an employee's salary, such as adding or subtracting amounts from their salary. The user can also enter additional information, such as the reason for the adjustment and the date of the adjustment. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FR52 in the command field. 
  2. Enter the employee number and select “Enter”. 
  3. Select “Supplement/Reduction” and enter the amount of the adjustment. 
  4. Enter additional information, such as the reason for the adjustment and the date of the adjustment. 
  5. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all adjustments made with this transaction code are accurate and up-to-date. It is also important to ensure that all adjustments are properly documented and approved by the appropriate personnel before they are entered into the payroll accounting system.