How to use S_ALR_87014163 - Calendrier jours de paie

S_ALR_87014163 - Overview

• Transaction Code: S_ALR_87014163

  Description: Calendrier jours de paie

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_ALR_87014163 - Details

• SAP Tcode: S_ALR_87014163 - Calendrier jours de paie

  
  Overview: 
  S_ALR_87014163 is an SAP transaction code used to access the Payday Calendar. This calendar displays the payment dates for employees and other personnel. It is used to ensure that payments are made on time and accurately. 
  
  Functionality: 
  The Payday Calendar allows users to view the payment dates for employees and other personnel. It also allows users to enter new payment dates, edit existing payment dates, and delete payment dates. The calendar can be used to track payments and ensure that they are made on time and accurately. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87014163 into the SAP system. 
  2. The Payday Calendar will be displayed. 
  3. To enter a new payment date, click on the “New” button in the top right corner of the screen. 
  4. Enter the necessary information for the new payment date, such as the employee name, payment date, and amount. 
  5. To edit an existing payment date, click on the “Edit” button in the top right corner of the screen. 
  6. Enter the necessary information for the edited payment date, such as the employee name, payment date, and amount. 
  7. To delete a payment date, click on the “Delete” button in the top right corner of the screen. 
  8. Confirm that you want to delete the payment date by clicking “Yes” in the confirmation window that appears.