How to use NWCH101 - MàJ honoraires pour gest. personnel

SAP Transaction Code - Details

• Transaction Code: NWCH101

  Description: MàJ honoraires pour gest. personnel

  Release: ECC 6 only

• • Program: RNWCHLOHNVB

    Screen: 1000

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: NWCH101 - MàJ honoraires pour gest. personnel

  
  Overview:
  NWCH101 is a transaction code used in SAP Human Resources (HR) module. It is used to post fees for personnel administration. This transaction code is used to post fees for personnel administration activities such as payroll, recruitment, and training. 
  
  Functionality: 
  NWCH101 allows users to post fees for personnel administration activities. This transaction code can be used to post fees for payroll, recruitment, and training activities. It also allows users to view the posted fees and make changes if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code NWCH101 in the command field. 
  2. Enter the personnel number of the employee whose fees need to be posted. 
  3. Select the type of fee that needs to be posted (e.g., payroll, recruitment, or training). 
  4. Enter the amount of the fee that needs to be posted. 
  5. Click “Post” to post the fee for personnel administration activities. 
  6. Review the posted fee and make any necessary changes if needed. 
  7. Click “Save” to save the changes made to the posted fee. 
  
  Other Recommendations: 
  It is recommended that users review all posted fees regularly to ensure accuracy and compliance with regulations and policies. Additionally, users should ensure that all personnel numbers are correct before posting any fees for personnel administration activities.