How to use CNVTDMSHCM_COMPARE_P - Comparaison de paie TDMS4HCM

SAP Transaction Code - Details

• Transaction Code: CNVTDMSHCM_COMPARE_P

  Description: Comparaison de paie TDMS4HCM

  Release: ECC 6 only

• • Program: CNV_TDMS_HCM_PAYROLL_COMP

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: CNVTDMSHCM_COMPARE_P - Comparaison de paie TDMS4HCM

  
  Overview: 
  The SAP transaction code CNVTDMSHCM_COMPARE_P - TDMS4HCM Payroll Comparison is used to compare the payroll results of the TDMS4HCM system with the payroll results of the SAP HCM system. This comparison helps to identify any discrepancies between the two systems and ensure that the payroll results are accurate. 
  
  Functionality: 
  The CNVTDMSHCM_COMPARE_P - TDMS4HCM Payroll Comparison transaction code allows users to compare the payroll results of the TDMS4HCM system with the payroll results of the SAP HCM system. This comparison helps to identify any discrepancies between the two systems and ensure that the payroll results are accurate. The comparison can be done for a single employee or for a group of employees. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter transaction code CNVTDMSHCM_COMPARE_P - TDMS4HCM Payroll Comparison. 
  2. Select either “Single Employee” or “Group of Employees” from the drop-down menu. 
  3. If selecting “Single Employee”, enter the employee ID in the field provided. 
  4. If selecting “Group of Employees”, select the appropriate group from the drop-down menu. 
  5. Click “Execute” to run the comparison. 
  6. The comparison results will be displayed on screen. 
  7. Review the comparison results and identify any discrepancies between the two systems. 
  8. Make any necessary corrections to ensure accuracy of payroll results. 
  
  Other Recommendations: 
  It is recommended that users run this comparison regularly to ensure accuracy of payroll results between both systems. Additionally, users should review any discrepancies identified and make any necessary corrections as soon as possible to ensure accuracy of payroll results.