How to use S_ALR_87014240 - Recibo de salarios

SAP Transaction Code - Details

• Transaction Code: S_ALR_87014240

  Description: Recibo de salarios

  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_87014240 - Recibo de salarios

  
  Overview: 
  S_ALR_87014240 is a SAP transaction code used to generate a remuneration statement. This statement provides an overview of the employee’s salary and other benefits, such as bonuses, overtime pay, and deductions. It is used to ensure that employees are paid accurately and on time. 
  
  Functionality: 
  The S_ALR_87014240 transaction code allows users to generate a remuneration statement for an individual employee or for a group of employees. The statement includes information about the employee’s salary, bonuses, overtime pay, deductions, and other benefits. It also includes information about the employee’s tax status and any other relevant information. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter the S_ALR_87014240 transaction code in the command field. 
  2. Select the “Employee” option from the menu. 
  3. Enter the employee’s personnel number in the “Personnel Number” field. 
  4. Select the “Generate Remuneration Statement” option from the menu. 
  5. Enter the date range for which you want to generate the statement in the “From” and “To” fields. 
  6. Select the “Print” option from the menu to print out the statement or select the “Display” option to view it on screen. 
  
  Other Recommendations: 
  It is recommended that users review all remuneration statements carefully before printing or displaying them to ensure accuracy and completeness. Additionally, users should be aware that some deductions may not be included in the statement if they are not entered into SAP correctly or if they are not applicable to the employee in question.