How to use S_AHR_61015477 - Change of Basic Pay List (Japan)

SAP Transaction Code - Details

• Transaction Code: S_AHR_61015477

  Description: Change of Basic Pay List (Japan)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Personnel Management > Administration > Info System > Reports > Administration Japan > Personnel Appraisal > Change of Basic pay
  • Human Resources > Information System > Reports > Personnel Management > Administration > Administration Japan > Personnel Appraisal > Change of Basic pay
  • Information Systems > Human Resources > Reports > Personnel Management > Administration > Administration Japan > Personnel Appraisal > Change of Basic pay
  • Information Systems > General Report Selection > Human Resources > Personnel Management > Administration > Administration Japan > Personnel Appraisal > Change of Basic pay

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE_AHR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61015477 - Change of Basic Pay List (Japan)

  
  Overview: 
  S_AHR_61015477 is a SAP transaction code used to change the basic pay list in Japan. This transaction code is used to maintain the basic pay list for employees in Japan. It allows users to make changes to the basic pay list, such as adding or deleting entries, and updating existing entries. 
  
  Functionality: 
  This transaction code allows users to make changes to the basic pay list for employees in Japan. It enables users to add, delete, or update existing entries in the basic pay list. The changes made are then reflected in the payroll system. This transaction code also allows users to view the current basic pay list and make any necessary changes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AHR_61015477 into the SAP command field. 
  2. Select “Change” from the menu that appears. 
  3. Select the entry you wish to change from the list of entries that appears. 
  4. Make any necessary changes to the entry and save them. 
  5. Repeat steps 3 and 4 for any other entries you wish to change. 
  6. Once all changes have been made, select “Save” from the menu that appears. 
  7. The changes will now be reflected in the payroll system. 
  
  Other Recommendations: 
  It is important to ensure that all changes made are accurate and up-to-date before saving them in the payroll system. It is also recommended that users familiarize themselves with the different fields and options available when making changes to an entry in order to ensure accuracy and efficiency when making changes.