How to use S_ALR_87014188 - Jrs de paie les jrs fériés/week-ends

SAP Transaction Code - Details

• Transaction Code: S_ALR_87014188

  Description: Jrs de paie les jrs fériés/week-ends

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87014188 - Jrs de paie les jrs fériés/week-ends

  
  Overview: 
  S_ALR_87014188 is a SAP transaction code used to display paydays on holidays or weekends. This report provides information about the payment dates of employees, including those that fall on holidays or weekends. 
  
  Functionality: 
  This report allows users to view the payment dates of employees, including those that fall on holidays or weekends. It also provides information about the number of days between payments and the total amount of payments. Additionally, it can be used to check the validity of payroll data and to ensure that all payments are made on time. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87014188 in the command field. 
  2. Select the appropriate company code and personnel area from the selection screen. 
  3. Select the appropriate date range for which you want to view payment dates. 
  4. Execute the report to view the payment dates of employees, including those that fall on holidays or weekends. 
  5. The report will display the number of days between payments and the total amount of payments for each employee in the specified date range. 
  
  Other Recommendations: 
  It is recommended that users review this report regularly to ensure that all payments are made on time and that payroll data is accurate and up-to-date. Additionally, users should use this report to check for any discrepancies in payment dates or amounts before processing payrolls.