How to use S_AHR_61015769 - Payroll Account

SAP Transaction Code - Details

• Transaction Code: S_AHR_61015769

  Description: Payroll Account

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Switzerland > Information System > Employee > Payroll Account

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE_AHR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61015769 - Payroll Account

   Assignment
  
  Overview: 
  S_AHR_61015769 is a SAP transaction code used to assign payroll accounts to employees. This transaction code is used to ensure that the correct payroll accounts are assigned to the right employees. 
  
  Functionality: 
  The S_AHR_61015769 transaction code allows users to assign payroll accounts to employees. This ensures that the correct payroll accounts are assigned to the right employees. It also allows users to view and edit existing payroll account assignments. 
  
  Step-by-step How to Use: 
  1. Enter the S_AHR_61015769 transaction code in the SAP system. 
  2. Select the employee for whom you want to assign a payroll account. 
  3. Enter the payroll account details for the employee. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all payroll accounts are assigned correctly and accurately in order to avoid any errors or discrepancies in payroll processing. It is also recommended that users regularly review and update existing payroll account assignments as needed.