How to use S_AHR_61015621 - Payroll Account: Argentina


SAP Transaction Code - Details

  • Transaction Code: S_AHR_61015621

    Description: Payroll Account: Argentina

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Americas > Argentina > Information System > Employees > Payroll Account
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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_61015621 - Payroll Account: Argentina
    
    Overview: 
    S_AHR_61015621 is a SAP transaction code used to access the Payroll Account for Argentina. This transaction code is used to view and manage payroll information for employees in Argentina. 
    
    Functionality: 
    This transaction code allows users to view and manage payroll information for employees in Argentina. It provides a comprehensive overview of payroll data, including salary, deductions, taxes, and other related information. It also allows users to make changes to payroll data, such as updating employee information or making adjustments to salary or deductions. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_AHR_61015621 into the SAP system. 
    2. Select the “Payroll Account” option from the menu. 
    3. Select the “Argentina” option from the list of countries. 
    4. View and manage payroll information for employees in Argentina. 
    5. Make any necessary changes to payroll data, such as updating employee information or making adjustments to salary or deductions. 
    6. Save any changes made and exit the transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the SAP system before using this transaction code, as it can be complex and difficult to navigate without prior knowledge of the system. Additionally, users should ensure that all changes made are accurate and up-to-date before saving them in order to avoid any errors or discrepancies in payroll data.
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