How to use S_AHR_61015622 - Payroll Journal: Argentina

SAP Transaction Code - Details

• Transaction Code: S_AHR_61015622

  Description: Payroll Journal: Argentina

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Americas > Argentina > Information System > Organizational Unit > Payroll Journal

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE_AHR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61015622 - Payroll Journal: Argentina

  
  Overview: 
  S_AHR_61015622 is a SAP transaction code used to generate the Payroll Journal for Argentina. It is used to record the payroll transactions for employees in Argentina. 
  
  Functionality: 
  This transaction code allows users to generate a payroll journal for Argentina. It records all payroll transactions, such as salaries, bonuses, deductions, and taxes. It also provides a detailed overview of the payroll transactions for each employee. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AHR_61015622 in the command field. 
  2. Select the period for which you want to generate the payroll journal. 
  3. Select the company code and personnel area for which you want to generate the payroll journal. 
  4. Select the personnel subarea if applicable. 
  5. Select the wage type and enter the amount for each wage type. 
  6. Enter any deductions or taxes that need to be applied to the payroll journal. 
  7. Enter any bonuses or other payments that need to be applied to the payroll journal. 
  8. Generate the payroll journal by clicking on “Execute” button at the top of the screen. 
  9. Review and approve the generated payroll journal before saving it in SAP system. 
  
  Other Recommendations: 
  It is recommended that users review and approve all generated payroll journals before saving them in SAP system to ensure accuracy and compliance with local regulations in Argentina. Additionally, users should ensure that all wage types, deductions, taxes, bonuses, and other payments are correctly entered into the system before generating the payroll journal.