How to use S_AHR_61015608 - Be- und Abzüge

S_AHR_61015608 - Overview

• Transaction Code: S_AHR_61015608

  Description: Be- und Abzüge

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Croatia > Information System > Employee > Payments and Deductions
  • Human Resources > Payroll > Europe > Croatia > Information System (obsolete) > Employee > Payments and Deductions
  • Human Resources > Payroll > Europe > Finland > Information system > Payments and deductions
  • Human Resources > Payroll > Europe > Poland > Payroll information system > Employees > Payroll results > Payments and deductions
  • Human Resources > Payroll > Europe > Russia > Information System > Employee > Payments and Deductions
  • Human Resources > Payroll > Europe > Slovakia > Information system > Employee > Payments and deductions
  • Human Resources > Payroll > Europe > Ukraine > Infosystem > Employee > Payments and Deductions
  • Human Resources > Payroll > Americas > Colombia > Information system > Employees > Payments and deductions
  • Human Resources > Payroll > Asia/Pacific > China > Information System > Employee > Payments and Deductions
  • Human Resources > Payroll > Asia/Pacific > India > Info system > Employee > Payments and deductions
  • Human Resources > Payroll > Asia/Pacific > Korea > Information System > Employee > Payments and Deductions
  • Human Resources > Payroll > International > Information System > Employee > Payments and Deductions

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE_AHR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_AHR_61015608 - Details

• SAP Tcode: S_AHR_61015608 - Be- und Abzüge

  
  Overview: 
  S_AHR_61015608 is a SAP transaction code used to manage payments and deductions in the Human Resources (HR) module. It is used to view, create, and modify payment and deduction information for employees. 
  
  Functionality: 
  This transaction code allows users to view, create, and modify payment and deduction information for employees. It also allows users to view the current status of payments and deductions, as well as the history of payments and deductions. Additionally, it allows users to enter new payment and deduction information, as well as modify existing payment and deduction information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AHR_61015608 into the SAP command field. 
  2. Select the “Payment/Deduction” tab. 
  3. Select the “Create” button to create a new payment or deduction record. 
  4. Enter the necessary information into the fields provided. 
  5. Select the “Save” button to save the record. 
  6. Select the “Display” button to view an existing payment or deduction record. 
  7. Select the “Change” button to modify an existing payment or deduction record. 
  8. Enter any necessary changes into the fields provided. 
  9. Select the “Save” button to save any changes made to the record. 
  10. Select the “Back” button to return to the main screen of S_AHR_61015608. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in S_AHR_61015608 before using it for