How to use HRPAO_LPD_FP_0008_2 - Indemnités / Retenues

SAP Transaction Code - Details

• Transaction Code: HRPAO_LPD_FP_0008_2

  Description: Indemnités / Retenues

  Release: S/4HANA and ECC 6

• • Program: RPLPAY00

    Screen: 1000

    Authorization Object:

  • Development Package: PAOC_PAD_UI_FR_PS

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: HRPAO_LPD_FP_0008_2 - Indemnités / Retenues

  
  Overview:
  HRPAO_LPD_FP_0008_2 is a SAP transaction code used to manage payments and deductions in the Human Resources (HR) module. It is used to create, view, and maintain payment and deduction information for employees. 
  
  Functionality:
  This transaction code allows users to enter payment and deduction information for employees, such as salary, bonuses, taxes, and other deductions. It also allows users to view and edit existing payment and deduction information. Additionally, it can be used to generate reports on payments and deductions. 
  
  Step-by-step How to Use:
  1. Enter the transaction code HRPAO_LPD_FP_0008_2 into the SAP command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the employee’s name and other relevant information into the appropriate fields. 
  4. Enter the payment or deduction information into the appropriate fields. 
  5. Select “Save” to save the changes. 
  6. To view or edit existing payment or deduction information, select “Display” from the menu bar and enter the employee’s name into the appropriate field. 
  7. To generate a report on payments or deductions, select “Reports” from the menu bar and enter the relevant criteria into the appropriate fields. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as there are many features that can be used to manage payments and deductions for employees. Additionally, users should ensure that all of the information entered is accurate before saving any changes, as incorrect information could lead to incorrect payments or deductions being made for employees.