SAP Employment Salary Verification Tcodes (Transaction Codes)
| Tcode | Description | Module |
|---|---|---|
| BC11 | Business Partner: Employment Status | CA-FS-BP |
| CISV | CIS Vendor Verification Process | FI-LOC |
| CRM_PRODUCT_LOG | Display Product Verification Log | AP-MD-PRO-BF-ARC |
| EEAK | Employment equity - Canada | PA-PA-CA |
| HRPADJP_CP_FOREI_EMP | Foreigner Employment Status | PY-JP |
| HRPAYCA_ROEWB | Record of Employment (ROE) Workbench | PY-CA |
| HRPAYUAASI | Form Average Salary Information | PY |
| HRUU294T | Status Review for Employment Book | PA-PA-RU |
| J1IB | Excise Verification And Posting | FI-LOC |
| J1IX | Excise Invoice Verification WO PO | FI-LOC |
| LX45 | Verification Field in Storage Bin | LE-MOB |
| M806 | Message Types (Invoice Verification) | MM-IV-GF |
| M808 | Message Schema (Invoice Verification) | MM-IV-GF |
| MR03 | Display Invoice Verification Document | MM-IV |
| MRBP | Invoice Verification in Background | MM-IV |
| MRM1 | Create Message: Invoice Verification | MM-IV |
| MRM2 | Change Message: Invoice Verification | MM-IV |
| MRM3 | Display Message: Invoice Verification | MM-IV |
| MRM4 | Number Ranges, Invoice Verification | MM-IV |
| OFIV | Invoice verification rules for PPA | PSM-FG-PP |
| OLMR | IMG Invoice Verification | MM-IV-GF |
| OMR6 | Tolerance limits: Invoice Verification | MM-IV-GF |
| P000_M07_ROE | Record of Employment (Canada) | PY-CA |
| P16B | Salary packaging (web) | PA-PA-ZA |
| P16B_ADMIN | Salary packaging | PA-PA-ZA |
| P16B_TEST | Salary Packaging (test mode) | PA-PA-ZA |
| P16B_WFCUST | Workflow: Salary packaging ESS | PA-PA-ZA |
| PC00_M01_CDTA | Prelim. Program Wage/Salary Transfer | PY-DE |
| PC00_M01_CSTA | Employment Tax Notification (G) | PY-DE |
| PC00_M01_CSTB | Employment Tax Statement (G) | PY-DE |