How to use PR_WEB_1400 - Deducciones de un viaje

PR_WEB_1400 - Overview

• Transaction Code: PR_WEB_1400

  Description: Deducciones de un viaje

  Release: S/4HANA and ECC 6

• • Program: SAPMP56T_WEB_INTERFACE

    Screen: 1

    Authorization Object:

  • Development Package: PTRA_WEB_INTERFACE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

PR_WEB_1400 - Details

• SAP Tcode: PR_WEB_1400 - Deducciones de un viaje

  
  Overview:
  The SAP transaction code PR_WEB_1400 is used to manage trip deductions. It allows users to enter and maintain deductions for trips taken by employees. This transaction code is part of the Personnel Administration module in SAP. 
  
  Functionality: 
  PR_WEB_1400 enables users to enter and maintain deductions for trips taken by employees. It also allows users to view and edit existing deductions, as well as create new ones. The transaction code also provides a way to view the total amount of deductions for a given trip. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PR_WEB_1400 in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required information such as employee name, trip date, and deduction amount. 
  4. Select “Save” to save the deduction information. 
  5. To view existing deductions, select “Display” from the menu bar and enter the required information such as employee name and trip date. 
  6. To edit an existing deduction, select “Change” from the menu bar and enter the required information such as employee name and trip date. 
  7. To view the total amount of deductions for a given trip, select “Total” from the menu bar and enter the required information such as employee name and trip date. 
  8. Select “Save” to save any changes made to existing deductions or new ones created. 
  
  Other Recommendations: 
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