How to use S_HRJ_73000019 - Shukko Cost Settlement Report


SAP Transaction Code - Details

  • Transaction Code: S_HRJ_73000019

    Description: Shukko Cost Settlement Report

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Asia/Pacific > Japan > Subs.activities > Per payroll period > Reporting > Shukko list > Shukko Cost Settlement Report
    • Human Resources > Payroll > Asia/Pacific > Japan > Subs.activities > Other periods > Reporting > Shoyo payroll > Shukko list > Shukko Cost Settlement Report
    • Human Resources > Payroll > Asia/Pacific > Japan > Subs.activities > Other periods > Reporting > NP Shoyo payroll > Shukko list > Shukko Cost Settlement Report
  • Show technical details Hide technical details
    • Program: RPCSKSJ0

      Screen: 1000

      Authorization Object:

    • Development Package: PC22_SHUKKO

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: S_HRJ_73000019 - Shukko Cost Settlement Report
    
    Overview: 
    S_HRJ_73000019 is a SAP transaction code used to generate the Shukko Cost Settlement Report. This report provides an overview of the costs associated with employee transfers, such as relocation expenses, travel costs, and other related costs. 
    
    Functionality: 
    The Shukko Cost Settlement Report is used to track and analyze the costs associated with employee transfers. It provides a detailed overview of the costs associated with each transfer, including relocation expenses, travel costs, and other related costs. The report also provides a summary of the total cost of all transfers for a given period. 
    
    Step-by-step How to Use: 
    1. Access the SAP system and enter transaction code S_HRJ_73000019. 
    2. Enter the date range for which you want to generate the report. 
    3. Select the cost elements you want to include in the report. 
    4. Select the output format for the report (e.g., PDF, Excel). 
    5. Click “Execute” to generate the report. 
    
    Other Recommendations: 
    It is recommended that you review the report regularly to ensure that all costs associated with employee transfers are accurately tracked and accounted for. Additionally, it is important to ensure that all cost elements are included in the report in order to get an accurate picture of the total cost of employee transfers.
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