How to use S_AHR_61015606 - Remuneration Statements


SAP Transaction Code - Details

  • Transaction Code: S_AHR_61015606

    Description: Remuneration Statements

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Europe > Croatia > Information System (obsolete) > Employee > Remuneration Statement
    • Human Resources > Payroll > International > Information System > Employee > Remuneration Statement
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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: RTTREE_AHR

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: S_AHR_61015606 - Remuneration Statements
    
    Overview: 
    S_AHR_61015606 is a SAP transaction code used to generate remuneration statements for employees. It is used to display the total amount of wages and salaries paid to an employee in a given period. 
    
    Functionality: 
    This transaction code allows users to view the total amount of wages and salaries paid to an employee in a given period. It also allows users to view the details of the payments made, such as the type of payment, the amount, and the date of payment. Additionally, it can be used to generate reports on employee remuneration for a specific period. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_AHR_61015606 into the command field. 
    2. Select the “Employee” tab and enter the employee’s ID number. 
    3. Select the “Period” tab and enter the start and end dates for which you want to generate a remuneration statement. 
    4. Select “Execute” to generate the report. 
    5. The report will be displayed with all relevant information about the employee’s remuneration for that period. 
    
    Other Recommendations: 
    It is recommended that users check their system settings before using this transaction code, as some settings may affect how the report is generated. Additionally, users should ensure that they have sufficient authorization to access this transaction code before attempting to use it.
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