How to use HRCCEAU_CADV - Display of Advance pay results

SAP Transaction Code - Details

• Transaction Code: HRCCEAU_CADV

  Description: Display of Advance pay results

  Release: S/4HANA and ECC 6

• • Program: HAU_DISPLAY_PAYRESULT

    Screen: 1000

    Authorization Object:

  • Development Package: PAOC_PAY_AU

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: HRCCEAU_CADV - Display of Advance pay results

  
  Overview:
  The SAP transaction code HRCCEAU_CADV is used to display the results of advance pay calculations. This transaction code is used to view the results of the advance pay calculation for a particular employee or group of employees. It can also be used to view the details of the calculation, such as the amount of the advance pay, the date of payment, and any other relevant information. 
  
  Functionality: 
  The HRCCEAU_CADV transaction code allows users to view the results of advance pay calculations for a particular employee or group of employees. It can also be used to view the details of the calculation, such as the amount of the advance pay, the date of payment, and any other relevant information. The transaction code also allows users to view a list of all employees who have received an advance pay calculation. 
  
  Step-by-step How to Use: 
  1. Enter transaction code HRCCEAU_CADV in the command field. 
  2. Enter the employee number or group number in the selection screen. 
  3. Select “Execute” to display the results of the advance pay calculation for that employee or group. 
  4. Select “Details” to view additional information about the calculation, such as the amount of the advance pay, the date of payment, and any other relevant information. 
  5. Select “List” to view a list of all employees who have received an advance pay calculation. 
  6. Select “Back” to return to the selection screen and enter a new employee or group number if desired. 
  7. Select “End” when finished viewing results and details. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP transaction codes before using them in order to ensure that they are using them correctly and efficiently. Additionally, users should always double-check their results before making any decisions based on them.