KPHR - Transfer HR Costs to CO

SAP Transaction Code - Details

• Transaction Code: KPHR

  Description: Transfer HR Costs to CO

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Controlling > Cost Center Accounting > Planning > Planning Aids > Transfers > Personnel Costs HR

• • Program: RKHRPLAN

    Screen: 0

    Authorization Object:

  • Development Package: KPLA

    Package Description: Cost Accounting, Planning RK-S

    Parent Package: APPL

  • Module/Component: CO-OM-CCA

    Description: Cost Center Accounting

AnswerBot

• SAP Tcode: KPHR - Transfer HR Costs to CO

  
  Overview:: 
  KPHR is an SAP transaction code used to transfer HR costs to the Controlling (CO) module. This transaction code is used to transfer personnel costs from the Human Resources (HR) module to the Controlling module. It is used to ensure that personnel costs are accurately allocated and tracked in the Controlling module. 
  
  Functionality:: 
  KPHR allows users to transfer personnel costs from the HR module to the Controlling module. This transaction code is used to ensure that personnel costs are accurately allocated and tracked in the Controlling module. It also allows users to view and analyze personnel costs in the Controlling module. 
  
  Step-by-step How to Use:: 
  1. Enter transaction code KPHR in the command field. 
  2. Select the Personnel Cost Transfer option from the menu. 
  3. Enter the Personnel Number of the employee whose costs you want to transfer. 
  4. Select the Cost Element Group you want to transfer from the drop-down menu. 
  5. Enter the Cost Center you want to transfer to in the Cost Center field. 
  6. Enter a valid date range for which you want to transfer personnel costs in the Date Range field. 
  7. Click Execute to transfer personnel costs from HR to CO. 
  
  Other Recommendations:: 
  It is recommended that users check and verify all transferred personnel costs before they are posted in the Controlling module. Additionally, users should ensure that all personnel cost transfers are done in accordance with company policies and procedures.