How to use S_PLN_62000403 - Activité IMG : HR_PAY_CA_FO_008

SAP Transaction Code - Details

• Transaction Code: S_PLN_62000403

  Description: Activité IMG : HR_PAY_CA_FO_008

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: PAOC_PAY_CA_IMG

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_PLN_62000403 - Activité IMG : HR_PAY_CA_FO_008

  
  Overview: 
  S_PLN_62000403 is an SAP transaction code used to access the IMG Activity HR_PAY_CA_FO_008. This activity is part of the Human Resources (HR) module and is used to configure the payroll calculation for Canada. 
  
  Functionality: 
  The HR_PAY_CA_FO_008 activity allows users to configure the payroll calculation for Canada. This includes setting up the payroll area, assigning personnel numbers, and configuring the payroll calculation rules. It also allows users to set up the payroll period, define wage types, and configure the tax and deduction rules. 
  
  Step-by-step How to Use: 
  1. Access the S_PLN_62000403 transaction code in SAP. 
  2. Select the HR_PAY_CA_FO_008 activity from the IMG menu. 
  3. Set up the payroll area by entering the relevant information in the fields provided. 
  4. Assign personnel numbers to employees in order to track their payroll information. 
  5. Configure the payroll calculation rules by entering the relevant information in the fields provided. 
  6. Set up the payroll period by entering the relevant information in the fields provided. 
  7. Define wage types by entering the relevant information in the fields provided. 
  8. Configure tax and deduction rules by entering the relevant information in the fields provided. 
  9. Save your changes and exit out of SAP. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s documentation on HR_PAY_CA_FO_008 before attempting to configure it in SAP. Additionally, users should ensure that all of their changes are properly saved before exiting out of SAP to avoid any data loss or errors.