How to use S_ALR_87014159 - Comprob.CC-nóminas

SAP Transaction Code - Details

• Transaction Code: S_ALR_87014159

  Description: Comprob.CC-nóminas

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87014159 - Comprob.CC-nóminas

  
  Overview: 
  S_ALR_87014159 is a SAP transaction code used to generate a wage type statement. This statement provides an overview of the wage types and their values for a particular employee. It is used to check the accuracy of payroll calculations and to ensure that all wage types are correctly accounted for. 
  
  Functionality: 
  The S_ALR_87014159 transaction code allows users to generate a wage type statement for a single employee or multiple employees. The statement includes the employee’s name, the wage type, and the value of each wage type. It also includes the total amount of wages paid to the employee. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87014159 in the command field. 
  2. Select the “Employee” radio button and enter the employee’s personnel number in the “Personnel Number” field. 
  3. Select the “Wage Type” radio button and enter the wage type in the “Wage Type” field. 
  4. Select the “Period” radio button and enter the period in which you want to generate the statement in the “Period” field. 
  5. Click on “Execute” to generate the statement. 
  
  Other Recommendations: 
  It is recommended that users review the generated statement carefully to ensure that all wage types and their values are correct. If any discrepancies are found, they should be reported immediately to ensure accurate payroll calculations.