How to use S_AHR_61016095 - Münzliste für Barauszahlung über Zah

SAP Transaction Code - Details

• Transaction Code: S_AHR_61016095

  Description: Münzliste für Barauszahlung über Zah

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > Indonesia > Info system > Organizational entity > Cash Breakdown for Cash Payment Based on Payment Method
  • Human Resources > Payroll > Asia/Pacific > Singapore > Info system > Organizational entity > Cash Breakdown for Cash Payment Based on Payment Method

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE_AHR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61016095 - Münzliste für Barauszahlung über Zah

   Document
  
  Overview: 
  S_AHR_61016095 is a SAP transaction code used to view the breakdown of cash payments for a base document. This transaction code is used to view the details of the cash payments made for a particular document. 
  
  Functionality: 
  The S_AHR_61016095 transaction code allows users to view the breakdown of cash payments for a base document. This includes the amount of cash paid, the currency, and the payment method used. The transaction code also allows users to view the details of the payment, such as the date and time of payment, and the name of the person who made the payment. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_AHR_61016095 in the command field. 
  2. Enter the base document number in the “Document Number” field. 
  3. Click on “Execute” to view the breakdown of cash payments for that document. 
  4. The details of each payment will be displayed in a table format. 
  5. To view more details about a particular payment, click on its line item in the table. 
  6. The details of that payment will be displayed in a separate window. 
  7. To exit, click on “Back” or “Cancel”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP transaction codes before using them, as they can be complex and require some knowledge of SAP systems and processes. Additionally, users should always double-check their entries before executing a transaction code to ensure accuracy and avoid any potential errors or mistakes.