How to use HRPAY04_OG00 - RPUSEN20 with Variant SAP&DSTG

HRPAY04_OG00 - Overview

• Transaction Code: HRPAY04_OG00

  Description: RPUSEN20 with Variant SAP&DSTG

  Release: S/4HANA and ECC 6

• • Program: RPUSEN20

    Screen: 1000

    Authorization Object:

  • Development Package: P03P1

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

HRPAY04_OG00 - Details

• SAP Tcode: HRPAY04_OG00 - RPUSEN20 with Variant SAP&DSTG

  
  Overview: 
  HRPAY04_OG00 - RPUSEN20 with Variant SAP&DSTG is a SAP transaction code used to generate a report of the personnel numbers and the corresponding payroll areas. 
  
  Functionality: 
  This transaction code is used to generate a report of the personnel numbers and the corresponding payroll areas. It can be used to view the payroll area assigned to each employee, as well as to check if any changes have been made to the payroll area assignment. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code HRPAY04_OG00 - RPUSEN20 with Variant SAP&DSTG into the command field. 
  2. Enter the selection criteria for the report, such as personnel numbers, company codes, and payroll areas. 
  3. Execute the report by clicking on the execute button. 
  4. The report will be generated and displayed on the screen. 
  
  Other Recommendations: 
  It is recommended that you save a copy of the report for future reference. Additionally, it is important to ensure that all personnel numbers and payroll areas are up-to-date in order to ensure accurate reporting.