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Transaction Code: S_PH9_46000209
Description: Non-Rec. Payt for Std Pay Increase
Release: S/4HANA and ECC 6
Menu Path:
Program:
Screen: 0
Authorization Object:
Development Package: P01O
Package Description:
Parent Package:
Module/Component:
Description:
Overview: S_PH9_46000209 is an SAP transaction code used to process non-recurring payments for standard pay increases. This transaction code is used to enter the details of the pay increase, such as the amount, date, and employee number. Functionality: This transaction code allows users to enter the details of a non-recurring payment for a standard pay increase. The user can enter the amount of the pay increase, the date of the pay increase, and the employee number. The system then calculates the total amount due and updates the payroll records accordingly. Step-by-step How to Use: 1. Enter the transaction code S_PH9_46000209 in the command field. 2. Enter the amount of the pay increase in the “Amount” field. 3. Enter the date of the pay increase in the “Date” field. 4. Enter the employee number in the “Employee Number” field. 5. Click “Save” to save your changes and update payroll records accordingly. Other Recommendations: It is important to ensure that all details entered are accurate before saving changes, as incorrect information may lead to incorrect payroll calculations and incorrect payments being made to employees. Additionally, it is recommended that users double-check all entries before saving changes to ensure accuracy and avoid any potential errors or discrepancies.
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