How to use S_AHR_61015637 - Posting to Accounting: Wage Type

SAP Transaction Code - Details

• Transaction Code: S_AHR_61015637

  Description: Posting to Accounting: Wage Type

  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_61015637 - Posting to Accounting: Wage Type

  
  Overview: 
  S_AHR_61015637 is a SAP transaction code used to post wage types to accounting. It is used to post wage types to the general ledger and other related accounts. This transaction code is part of the Human Resources (HR) module in SAP. 
  
  Functionality: 
  This transaction code allows users to post wage types to the general ledger and other related accounts. It also allows users to view the postings made and make corrections if necessary. Additionally, it allows users to view the postings made in the past and make corrections if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AHR_61015637 in the command field. 
  2. Enter the wage type that needs to be posted in the Wage Type field. 
  3. Enter the posting date in the Posting Date field. 
  4. Enter the amount that needs to be posted in the Amount field. 
  5. Select the account that needs to be posted from the Account field. 
  6. Click on Post button to post the wage type to accounting. 
  7. Review and confirm the postings made by clicking on Confirm button. 
  8. Click on Save button to save all changes made in this transaction code. 
  
  Other Recommendations: 
  It is recommended that users review all postings made before saving them in order to avoid any errors or discrepancies in accounting records. Additionally, users should ensure that all postings are made accurately and according to company policies and procedures before saving them in order to maintain accurate accounting records.