How to use HRSFI_AR_T5UEE - Programme SFI Analytics : T5UEE

SAP Transaction Code - Details

• Transaction Code: HRSFI_AR_T5UEE

  Description: Programme SFI Analytics : T5UEE

  Release: ECC 6 only

• • Program: RH_SFI_T5UEE

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: HRSFI_AR_T5UEE - Programme SFI Analytics : T5UEE

  
  Overview:
  HRSFI_AR_T5UEE is an SAP transaction code used to generate the SFI Analytics Report T5UEE. This report provides a detailed analysis of the employee’s total earnings and deductions for a given period. It is used to analyze the employee’s salary structure and to ensure that all deductions are correctly calculated. 
  
  Functionality: 
  The HRSFI_AR_T5UEE transaction code allows users to generate a report that displays the employee’s total earnings and deductions for a given period. The report includes information such as the employee’s gross salary, net salary, and deductions for taxes, social security, and other benefits. The report also provides a breakdown of the employee’s salary structure, including the amount of each component of their salary. 
  
  Step-by-step How to Use: 
  To generate the SFI Analytics Report T5UEE using the HRSFI_AR_T5UEE transaction code, follow these steps 
  1. Log into SAP and enter the HRSFI_AR_T5UEE transaction code in the command field. 
  2. Enter the employee’s personnel number in the “Personnel Number” field. 
  3. Enter the start date and end date for which you want to generate the report in the “Start Date” and “End Date” fields respectively. 
  4. Click on “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that users review the generated report carefully to ensure that all deductions are correctly calculated and that there are no discrepancies in the employee’s salary structure. Additionally, users should ensure that all relevant information is entered correctly before generating the report to avoid any errors or inaccuracies in the results.