How to use HRBEN0078 - Contribuciones cuenta de ahorros


SAP Transaction Code - Details

  • Transaction Code: HRBEN0078

    Description: Contribuciones cuenta de ahorros

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Personnel Management > Benefits > Info System > Reports > Costs and Contributions > FSA Contributions
    • Human Resources > Information System > Reports > Personnel Management > Benefits > Costs and Contributions > FSA Contributions
    • Information Systems > Human Resources > Reports > Personnel Management > Benefits > Costs and Contributions > FSA Contributions
    • Information Systems > General Report Selection > Human Resources > Personnel Management > Benefits > Costs and Contributions > FSA Contributions
  • Show technical details Hide technical details
    • Program: RPLBEN08

      Screen: 1000

      Authorization Object:

    • Development Package: PBEN

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: HRBEN0078 - Contribuciones cuenta de ahorros
    
    Overview:
    HRBEN0078 is a SAP transaction code used to manage contributions to flexible spending accounts (FSAs). It allows users to view, enter, and maintain FSA contributions for employees. 
    
    Functionality: 
    HRBEN0078 enables users to view and manage FSA contributions for employees. It allows users to enter new contributions, view existing contributions, and make changes to existing contributions. Additionally, it allows users to view the total amount of contributions made by an employee and the total amount of contributions made by all employees. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code HRBEN0078 in the command field. 
    2. Select the “Employee” tab and enter the employee’s ID number. 
    3. Select the “Contribution” tab and enter the contribution details. 
    4. Select “Save” to save the contribution details. 
    5. Select “Display” to view the total amount of contributions made by an employee or all employees. 
    6. Select “Change” to make changes to existing contributions. 
    7. Select “Delete” to delete existing contributions. 
    8. Select “Back” to return to the main menu. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the transaction code before using it, as it can be complex and time-consuming if used incorrectly. Additionally, users should ensure that all data entered is accurate and up-to-date in order to avoid any discrepancies or errors in the system.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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