How to use S_AHR_61015612 - Wage Type Distribution

SAP Transaction Code - Details

• Transaction Code: S_AHR_61015612

  Description: Wage Type Distribution

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Croatia > Information System > Wage types > Wage Type Distribution
  • Human Resources > Payroll > Europe > Croatia > Information System (obsolete) > Wage Type > Wage Type Distribution
  • Human Resources > Payroll > Europe > Russia > Information System > Wage Types > Wage Type Distribution
  • Human Resources > Payroll > Europe > Slovakia > Follow-up activities > Per payroll period > Lists and reports > Recapitulations of wage types > Wage type split
  • Human Resources > Payroll > Europe > Slovakia > Information system > Wage type > Wage type split
  • Human Resources > Payroll > Europe > Ukraine > Infosystem > Wage Types > Wage Type Distribution

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE_AHR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61015612 - Wage Type Distribution

  
  Overview: 
  S_AHR_61015612 is a SAP transaction code used to manage wage type distribution. It is used to assign wage types to employees and to define the wage type distribution for each employee. This transaction code is part of the Human Resources (HR) module in SAP. 
  
  Functionality: 
  The S_AHR_61015612 transaction code allows users to assign wage types to employees and to define the wage type distribution for each employee. This includes setting up the wage type distribution for each employee, as well as assigning wage types to employees. The transaction code also allows users to view and edit existing wage type distributions. 
  
  Step-by-step How to Use: 
  1. Enter the S_AHR_61015612 transaction code in the command field. 
  2. Select the “Create” button to create a new wage type distribution for an employee. 
  3. Enter the employee’s personnel number in the “Personnel Number” field. 
  4. Select the “Wage Type” tab and enter the wage types that should be assigned to the employee in the “Wage Type” field. 
  5. Select the “Distribution” tab and enter the percentage of each wage type that should be assigned to the employee in the “Percentage” field. 
  6. Select the “Save” button to save your changes. 
  7. Select the “Back” button to return to the main screen of S_AHR_61015612. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP HR before using this transaction code, as it can be difficult to understand without prior knowledge of SAP HR processes and terminology. Additionally, users should ensure that they have sufficient authorization before attempting to use this transaction code, as it requires certain authorization levels in order to access certain features and functions.