How to use S_ALR_87014200 - Días pago en festivos o fines semana

SAP Transaction Code - Details

• Transaction Code: S_ALR_87014200

  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_87014200 - Días pago en festivos o fines semana

  
  Overview: 
  S_ALR_87014200 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 date for each employee, as well as the total number of days between payments. Additionally, it can be used to identify any discrepancies in payment dates or the number of days between payments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87014200 into the SAP command field. 
  2. Select the appropriate selection criteria for the report. 
  3. Execute the report by clicking on “Execute” button. 
  4. The report will display the payment dates and number of days between payments for each employee. 
  5. Review the report and identify any discrepancies in payment dates or number of days between payments. 
  6. Make any necessary changes to ensure accuracy of payment dates and number of days between payments. 
  7. Save your changes by clicking on “Save” button. 
  
  Other Recommendations: 
  It is recommended that users review this report regularly to ensure accuracy of payment dates and number of days between payments for all employees. Additionally, users should be aware that this report only displays information about payment dates and does not provide information about actual payments made to employees.