How to use S_AHR_61015948 - Buchung ins Rechnungswesen: Lohnarte

SAP Transaction Code - Details

• Transaction Code: S_AHR_61015948

  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_61015948 - Buchung ins Rechnungswesen: Lohnarte

  
  Overview:
  S_AHR_61015948 is a SAP transaction code used to post wage types to accounting. This transaction code is used to post wage types to the general ledger, which is the main accounting record of a company. It is used to record all financial transactions and is used to generate financial statements. 
  
  Functionality:
  This transaction code allows users to post wage types to the general ledger. This includes posting wages, salaries, bonuses, and other types of compensation. It also allows users to post deductions such as taxes, insurance premiums, and other deductions. The postings are made in accordance with the company’s accounting policies and procedures. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AHR_61015948 in the command field. 
  2. Enter the wage type that needs to be posted in the “Wage Type” field. 
  3. Enter the amount of the wage type in the “Amount” field. 
  4. Select the appropriate account for posting in the “Account” field. 
  5. Enter any additional information in the “Additional Information” field if necessary. 
  6. Click “Post” to post the wage type to the general ledger. 
  7. Click “Save” to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all postings are accurate and up-to-date before posting them to the general ledger using this transaction code. Additionally, it is important to ensure that all postings are in accordance with company policies and procedures before posting them using this transaction code.