How to use HRPAYUALD9 - Form 4PN

SAP Transaction Code - Details

• Transaction Code: HRPAYUALD9

  Description: Form 4PN

  Release: S/4HANA and ECC 6

• • Program: HUACLDAT9

    Screen: 1000

    Authorization Object:

  • Development Package: PC36_OBSOLETE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: HRPAYUALD9 - Form 4PN

  
  Overview:
  HRPAYUALD9 is a SAP transaction code used to generate Form 4PN, which is a report used to provide information about the employee’s salary and deductions. This form is used by the employer to submit the employee’s salary details to the Inland Revenue Board (IRB). 
  
  Functionality: 
  Form 4PN is a mandatory report that must be submitted by employers to the IRB. It contains information about the employee’s salary, deductions, and other relevant details. The HRPAYUALD9 transaction code is used to generate this report in SAP. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter the HRPAYUALD9 transaction code in the command field. 
  2. Select the “Form 4PN” option from the list of available reports. 
  3. Enter the employee’s details such as name, address, and salary information. 
  4. Select the “Generate Report” button to generate Form 4PN. 
  5. Print or save the report for submission to the IRB. 
  
  Other Recommendations: 
  It is important to ensure that all information entered into Form 4PN is accurate and up-to-date before submitting it to the IRB. Employers should also keep a copy of Form 4PN for their records in case of any discrepancies or disputes with the IRB.