How to use S_AHR_61015721 - Wage Type Distribution

SAP Transaction Code - Details

• Transaction Code: S_AHR_61015721

  Description: Wage Type Distribution

  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_61015721 - Wage Type Distribution

  
  Overview: 
  S_AHR_61015721 is a SAP transaction code used to manage wage type distribution. It is used to assign wage types to employees and to define the wage type distribution for each employee. This transaction code is part of the Human Resources (HR) module in SAP. 
  
  Functionality: 
  The S_AHR_61015721 transaction code allows users to assign wage types to employees and to define the wage type distribution for each employee. This includes setting up the wage type distribution for each employee, as well as setting up the wage type distribution for all employees in a particular company or organization. The transaction code also allows users to view and edit existing wage type distributions, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the S_AHR_61015721 transaction code in the SAP system. 
  2. Select the “Employee” tab and enter the employee number or name of the employee whose wage type distribution you want to manage. 
  3. Select the “Wage Type Distribution” tab and enter the wage type you want to assign to the employee. 
  4. Enter the amount of money that should be allocated for each wage type and click “Save”. 
  5. Repeat steps 2-4 for each employee whose wage type distribution you want to manage. 
  6. When finished, click “Save” again to save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who are familiar with SAP HR processes and procedures. Additionally, it is important to ensure that all changes made using this transaction code are properly documented and approved by an authorized user before they are implemented in the system.