How to use SRFFICAITEM - FICA Itemization for ACR Run

SRFFICAITEM - Overview

• Transaction Code: SRFFICAITEM

  Description: FICA Itemization for ACR Run

  Release: S/4HANA only

• • Program: SRFFICAITEM

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

SRFFICAITEM - Details

• SAP Tcode: SRFFICAITEM - FICA Itemization for ACR Run

  
  Overview: 
  SRFFICAITEM is a SAP transaction code used to generate a report that itemizes the FICA taxes for an ACR run. This report is used to provide a detailed breakdown of the FICA taxes that are due for an ACR run. 
  
  Functionality: 
  The SRFFICAITEM transaction code is used to generate a report that itemizes the FICA taxes for an ACR run. This report provides a detailed breakdown of the FICA taxes that are due for an ACR run. The report includes information such as the total amount of FICA taxes due, the amount of Social Security tax due, and the amount of Medicare tax due. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code SRFFICAITEM in the command field. 
  2. Enter the ACR run number in the selection screen. 
  3. Select “Execute” to generate the report. 
  4. The report will be generated and displayed on the screen. 
  
  Other Recommendations: 
  It is recommended that users review the generated report carefully to ensure accuracy and completeness of the information provided. Additionally, users should ensure that all necessary information is included in the report before submitting it for processing.