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Transaction Code: S_AHR_61015765
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:
Overview: S_AHR_61015765 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 and is used to manage payroll and personnel information. 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 in the system, as well as make corrections if necessary. Additionally, it can be used to generate reports on wage types and their postings. Step-by-step How to Use: 1. Enter the transaction code S_AHR_61015765 in the command field. 2. Select the wage type you wish to post from the list of available wage types. 3. Enter the necessary information for posting, such as posting date, amount, and account number. 4. Click “Post” to complete the posting process. 5. To view or make corrections to postings, select “Display” or “Change” from the menu bar at the top of the screen. 6. To generate a report on wage types and their postings, select “Reports” from the menu bar at the top of the screen. 7. Select “Execute” to generate the report. Other Recommendations: It is recommended that users familiarize themselves with SAP HR module before using this transaction code, as it is necessary for managing payroll and personnel information in SAP systems. Additionally, users should ensure that all postings are accurate before completing them, as incorrect postings can lead to errors in payroll calculations and other financial issues.
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