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Transaction Code: S_PH9_46000354
Description: Employer's return of remuneration an
Release: S/4HANA and ECC 6
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Program:
Screen: 0
Authorization Object:
Development Package: P27C
Package Description:
Parent Package:
Module/Component:
Description:
cillary expenses Overview: S_PH9_46000354 is an SAP transaction code used to generate the Employer's Return of Remuneration and Ancillary Expenses. This report is used to report the remuneration and ancillary expenses paid to employees in a given period. Functionality: This report is used to provide information on the remuneration and ancillary expenses paid to employees in a given period. It includes details such as the employee's name, the amount of remuneration and ancillary expenses paid, and the date of payment. The report also provides a summary of the total amount of remuneration and ancillary expenses paid in the given period. Step-by-step How to Use: 1. Enter transaction code S_PH9_46000354 in the SAP command field. 2. Enter the selection criteria for the report, such as date range, employee name, etc. 3. Click on execute to generate the report. 4. The report will be generated with all the details of remuneration and ancillary expenses paid in the given period. Other Recommendations: It is recommended that you review the report carefully before submitting it to ensure accuracy and completeness. Additionally, it is important to keep records of all payments made to employees for future reference.
S_PH9_46000353 - ...
S_PH9_46000352 - ...
S_PH9_46000355 - Notification by an ER of an EE who c...
S_PH9_46000356 - Notification by an ER of an EE who i...