How to use S_ALR_87014162 - Días pago en festivos o fines semana

SAP Transaction Code - Details

• Transaction Code: S_ALR_87014162

  Description: Días pago en festivos o fines semana

  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_87014162 - Días pago en festivos o fines semana

  
  Overview: 
  S_ALR_87014162 is a SAP transaction code used to display paydays on holidays or weekends. This report provides information about the payment dates of employees and the number of days between payments. 
  
  Functionality: 
  This report allows users to view the payment dates of employees and the number of days between payments. It also provides information about the payment dates of employees on holidays or weekends. This report can be used to ensure that employees are paid on time and that their paydays are not affected by holidays or weekends. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87014162 in the command field. 
  2. Select the appropriate selection criteria for the report. 
  3. Execute the report to view the payment dates of employees and the number of days between payments. 
  4. The report will display the payment dates of employees on holidays or weekends. 
  
  Other Recommendations: 
  It is recommended that users review this report regularly to ensure that employees are paid on time and that their paydays are not affected by holidays or weekends. Additionally, users should use this report to identify any discrepancies in employee payment dates and take corrective action as needed.