How to use S_AHR_61015763 - Wage Type Statement

SAP Transaction Code - Details

• Transaction Code: S_AHR_61015763

  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_61015763 - Wage Type Statement

  
  Overview: 
  S_AHR_61015763 is a SAP transaction code used to generate a wage type statement. This statement provides an overview of the wage types and their values for a particular employee. It is used to check the accuracy of the wage types and their values in the payroll system. 
  
  Functionality: 
  The S_AHR_61015763 transaction code allows users to generate a wage type statement for a particular employee. The statement includes all of the wage types and their values for that employee. It also includes any deductions or additions that have been made to the employee’s wages. This statement can be used to check the accuracy of the payroll system and ensure that all of the wage types and their values are correct. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AHR_61015763 into the command field. 
  2. Enter the personnel number of the employee for whom you want to generate a wage type statement. 
  3. Select the period for which you want to generate the statement (e.g., current month, previous month, etc.). 
  4. Select any additional options you want to include in the statement (e.g., deductions, additions, etc.). 
  5. Click “Execute” to generate the wage type statement for the selected employee and period. 
  6. Review the generated statement to check for accuracy and make any necessary corrections or adjustments. 
  
  Other Recommendations: 
  It is recommended that users review the generated wage type statements regularly to ensure accuracy in payroll calculations. Additionally, users should be aware that this transaction code only generates statements for one employee at a time; if multiple employees need to be reviewed, multiple transactions must be executed.