How to use S_AHR_61015635 - Wage Type Statement

SAP Transaction Code - Details

• Transaction Code: S_AHR_61015635

  Description: Wage Type Statement

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE_AHR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61015635 - Wage Type Statement

  
  Overview: 
  S_AHR_61015635 is an SAP transaction code used to generate a wage type statement. This statement provides a detailed overview of the wage types and their values for a given employee. It is used to check the accuracy of payroll calculations and to ensure that all wage types are correctly accounted for. 
  
  Functionality: 
  The S_AHR_61015635 transaction code allows users to generate a wage type statement for a single employee or multiple employees. The statement includes the employee’s name, the wage type, the value of the wage type, and any deductions or additions associated with the wage type. The statement also includes a total amount for all wage types. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AHR_61015635 in the command field. 
  2. Select the “Employee” radio button and enter the employee’s personnel number in the “Personnel Number” field. 
  3. Select the “Wage Type” radio button and enter the desired wage type in the “Wage Type” field. 
  4. Select the “Period” radio button and enter the desired period in the “Period” field. 
  5. Click on “Execute” to generate the wage type statement. 
  
  Other Recommendations: 
  It is recommended that users review their generated wage type statements carefully to ensure accuracy and completeness of payroll calculations. Additionally, users should be aware that this transaction code only generates statements for active employees; it does not generate statements for terminated employees or those on leave of absence.