How to use S_AHR_61016027 - Be- und Abzüge

S_AHR_61016027 - Overview

• Transaction Code: S_AHR_61016027

  Description: Be- und Abzüge

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > The Netherlands > Information System > Employee > Payments and Deductions

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE_AHR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_AHR_61016027 - Details

• SAP Tcode: S_AHR_61016027 - Be- und Abzüge

  
  Overview: 
  S_AHR_61016027 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_61016027 into the SAP command field. 
  2. Select the “Payment/Deduction” tab. 
  3. Select the “Create” button to enter new payment or deduction information for an employee. 
  4. Enter the required information for the payment or deduction. 
  5. Select the “Save” button to save the new payment or deduction information. 
  6. Select the “Display” button to view existing payment or deduction information for an employee. 
  7. Select the “Change” button to modify existing payment or deduction information for an employee. 
  8. Enter any changes that need to be made to the existing payment or deduction information. 
  9. Select the “Save” button to save any changes that have been made. 
  10. Select the “Delete” button to delete existing payment or deduction information for