How to use S_AHR_61015625 - Buchung ins Rechnungswesen: Lohnarte

SAP Transaction Code - Details

• Transaction Code: S_AHR_61015625

  Description: Buchung ins Rechnungswesen: Lohnarte

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE_AHR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61015625 - Buchung ins Rechnungswesen: Lohnarte

  
  Overview: 
  S_AHR_61015625 is a SAP transaction code used to post wage types to accounting. It is used to post wage types to the general ledger and to the cost accounting system. This transaction code is part of the Human Resources (HR) module. 
  
  Functionality: 
  This transaction code allows users to post wage types to the general ledger and cost accounting system. It also allows users to view and maintain wage types, as well as create new ones. Additionally, it can be used to post wage types for multiple personnel numbers at once. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AHR_61015625 in the command field. 
  2. Select the personnel number for which you want to post wage types. 
  3. Select the wage type you want to post from the list of available wage types. 
  4. Enter the amount of the wage type you want to post in the “Amount” field. 
  5. Click “Post” to post the wage type to the general ledger and cost accounting system. 
  6. Repeat steps 2-5 for any additional personnel numbers or wage types you want to post. 
  7. Click “Save” when you are finished posting all of your wage types. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s HR module before using this transaction code, as it will help them understand how it works and how it can be used most effectively. Additionally, users should ensure that they have all of the necessary information before attempting to post any wage types, as this will help ensure accuracy and reduce errors.