How to use S_L9C_94000859 - IMG activity: PAY_BR_DIV_030

SAP Transaction Code - Details

• Transaction Code: S_L9C_94000859

  Description: IMG activity: PAY_BR_DIV_030

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: P37C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_L9C_94000859 - IMG activity: PAY_BR_DIV_030

  
  Overview: 
  S_L9C_94000859 is an SAP transaction code used to configure the payment of Brazil's payroll deductions. It is an IMG activity, which stands for Implementation Guide, and is part of the PAY_BR_DIV_030 activity. 
  
  Functionality: 
  This transaction code allows users to configure the payment of Brazil's payroll deductions. This includes setting up the payment method, bank details, and other related information. It also allows users to view and edit existing configurations. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_L9C_94000859 into the command field. 
  2. Select the “Create” button to create a new configuration. 
  3. Enter the necessary information such as payment method, bank details, and other related information. 
  4. Select the “Save” button to save your changes. 
  5. Select the “Display” button to view or edit existing configurations. 
  6. Select the “Delete” button to delete an existing configuration. 
  7. Select the “Back” button to return to the main menu. 
  
  Other Recommendations: 
  It is important to ensure that all configurations are accurate and up-to-date in order for Brazil's payroll deductions to be paid correctly. It is also recommended that users familiarize themselves with all of the available options in order to make sure they are using the best configuration for their needs.