How to use S_E4R_35000022 - Simulat. listes de fact. à p. F-ADV


SAP Transaction Code - Details

  • Transaction Code: S_E4R_35000022

    Description: Simulat. listes de fact. à p. F-ADV

    Release: S/4HANA and ECC 6

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      Screen: 0

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    • Development Package: WZRE_DEP

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Smart SAP Assistant

  • SAP Tcode: S_E4R_35000022 - Simulat. listes de fact. à p. F-ADV
    ICA
    
    Overview: 
    S_E4R_35000022 is a SAP transaction code used to simulate remuneration lists from SD-FICA. It is used to create a list of remuneration data for employees in the system. This data can then be used to calculate payroll and other related activities. 
    
    Functionality: 
    This transaction code allows users to simulate remuneration lists from SD-FICA. It enables users to create a list of remuneration data for employees in the system. This data can then be used to calculate payroll and other related activities. The simulation can be done for a single employee or for multiple employees at once. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_E4R_35000022 into the command field. 
    2. Select the “Simulate Remuneration Lists” option from the menu. 
    3. Select the employee or employees for whom you want to simulate the remuneration list. 
    4. Enter the relevant information such as salary, bonus, etc. 
    5. Click “Simulate” to generate the list of remuneration data for the selected employee or employees. 
    6. Review the generated list and make any necessary changes before saving it. 
    7. Click “Save” to save the simulated remuneration list in the system. 
    
    Other Recommendations: 
    It is recommended that users review all generated lists carefully before saving them in order to ensure accuracy and avoid any potential errors or discrepancies in payroll calculations. Additionally, users should also ensure that all relevant information is entered correctly before simulating the remuneration list in order to ensure accurate results.
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