How to use S_AHR_61016149 - Lohnjournal

S_AHR_61016149 - Overview

• Transaction Code: S_AHR_61016149

  Description: Lohnjournal

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE_AHR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_AHR_61016149 - Details

• SAP Tcode: S_AHR_61016149 - Lohnjournal

  
  Overview: 
  S_AHR_61016149 is a SAP transaction code used to generate a payroll journal. This journal is used to document the payroll activities of an organization, such as salaries, wages, bonuses, and deductions. It is a useful tool for tracking payroll expenses and ensuring accuracy in payroll calculations. 
  
  Functionality: 
  The S_AHR_61016149 transaction code allows users to generate a payroll journal that contains detailed information about the payroll activities of an organization. This includes the employee’s name, salary, wages, bonuses, deductions, and other relevant information. The journal also includes the total amount of payroll expenses for the period. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter the S_AHR_61016149 transaction code. 
  2. Select the period for which you want to generate the payroll journal. 
  3. Enter any additional criteria you want to use to filter the results (e.g., employee name). 
  4. Click “Execute” to generate the payroll journal. 
  5. Review the results and make any necessary adjustments or corrections. 
  6. Save the journal for future reference or printing. 
  
  Other Recommendations: 
  It is important to review the generated payroll journal carefully before saving it or printing it out. This will ensure accuracy and help prevent any errors or discrepancies in your payroll calculations. Additionally, it is recommended that you save a copy of each generated payroll journal for future reference or auditing purposes.