How to use S_P99_41000004 -

SAP Transaction Code - Details

• Transaction Code: S_P99_41000004

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: MD0C

    Package Description: Customizing R/3 Material Requirements Planning

    Parent Package: APPL

  • Module/Component: PP-MRP-BD

    Description: Master Data

Smart SAP Assistant

• SAP Tcode: S_P99_41000004 -

  
  Overview:
  S_P99_41000004 is a SAP transaction code used to generate a report of the current status of the payroll results. It is used to check the accuracy of the payroll results and to identify any errors that may have occurred during the payroll run. 
  
  Functionality: 
  This transaction code allows users to view the current status of the payroll results, including the number of employees processed, the total amount paid, and any errors that may have occurred. It also provides a detailed breakdown of the payroll results, including employee-level information such as gross pay, deductions, and net pay. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_P99_41000004 in the command field. 
  2. Select the appropriate company code from the drop-down list. 
  3. Select the appropriate period from the drop-down list. 
  4. Click “Execute” to generate the report. 
  5. Review the report for accuracy and identify any errors that may have occurred during the payroll run. 
  
  Other Recommendations: 
  It is recommended that users review this report on a regular basis to ensure accuracy and identify any errors that may have occurred during the payroll run. Additionally, users should be aware that this report only reflects data from completed payroll runs and does not include data from incomplete or pending runs.