How to use S_AHR_61015712 - Payments and Deductions

S_AHR_61015712 - Overview

• Transaction Code: S_AHR_61015712

  Description: Payments and Deductions

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE_AHR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_AHR_61015712 - Details

• SAP Tcode: S_AHR_61015712 - Payments and Deductions

  
  Overview: 
  S_AHR_61015712 is a SAP transaction code used to manage payments and deductions in the Human Resources (HR) module. It is used to view, create, and modify payment and deduction information for employees. 
  
  Functionality: 
  This transaction code allows users to view, create, and modify payment and deduction information for employees. It also allows users to view the current status of payments and deductions, as well as the history of payments and deductions. Additionally, it allows users to enter new payment and deduction information, as well as modify existing payment and deduction information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AHR_61015712 into the SAP command field. 
  2. Select the “Payment/Deduction” tab. 
  3. Select the “Create” button to enter new payment or deduction information for an employee. 
  4. Enter the required information for the payment or deduction. 
  5. Select the “Save” button to save the changes. 
  6. Select the “Display” button to view existing payment or deduction information for an employee. 
  7. Select the “Change” button to modify existing payment or deduction information for an employee. 
  8. Enter any changes needed for the payment or deduction information. 
  9. Select the “Save” button to save the changes. 
  10. Select the “History” button to view a history of payments and deductions for an employee. 
  11. Select the “Back” button to return to the main screen of S_AHR_61015712