How to use S_AHR_61015673 - Be- und Abzüge

SAP Transaction Code - Details

• Transaction Code: S_AHR_61015673

  Description: Be- und Abzüge

  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_61015673 - Be- und Abzüge

  
  Overview: 
  S_AHR_61015673 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 to view the history of payments and deductions. Additionally, it allows users to enter new payment and deduction information, as well as to delete existing payment and deduction information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AHR_61015673 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. 
  10. Select the “Delete” button to delete an existing payment or deduction record. 
  11. Confirm that you want to delete the record by selecting “Yes” in the confirmation window that appears. 
  12. Select the “Back” button to return to the main screen of S_AHR_61015673 transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, it is recommended that users back up any data before making any changes in order to prevent any data loss in case of an unexpected error or system failure.