How to use S_AHR_61015640 - Kontoauszug Arbeitgeberdarlehen

SAP Transaction Code - Details

• Transaction Code: S_AHR_61015640

  Description: Kontoauszug Arbeitgeberdarlehen

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Austria > Information System > Company Loans > Account Statement for Company Loans
  • Human Resources > Payroll > Europe > Ukraine > Infosystem > Loan Calculation > Account statement for company loans

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE_AHR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61015640 - Kontoauszug Arbeitgeberdarlehen

  
  Overview: 
  S_AHR_61015640 is an SAP transaction code used to generate an account statement for company loans. This statement provides a detailed overview of the loan, including the loan amount, interest rate, payment terms, and other relevant information. 
  
  Functionality: 
  This transaction code allows users to view the current status of a company loan, including the loan amount, interest rate, payment terms, and other relevant information. It also allows users to view the history of payments made on the loan and any changes that have been made to the loan terms. 
  
  Step-by-step How to Use: 
  1. Enter S_AHR_61015640 in the SAP command field. 
  2. Select the company code for which you want to generate an account statement for a company loan. 
  3. Enter the loan number in the “Loan Number” field. 
  4. Select the “Display” button to generate the account statement. 
  5. Review the account statement for accuracy and make any necessary changes or adjustments. 
  6. Select “Save” to save the account statement. 
  
  Other Recommendations: 
  It is recommended that users review their account statements regularly to ensure accuracy and make any necessary changes or adjustments as needed. Additionally, users should be aware of any changes that have been made to their loan terms and ensure that they are up-to-date with their payments in order to avoid any potential penalties or fees.