How to use S_AHR_61015790 - Evaluation of Garnishment Results

SAP Transaction Code - Details

• Transaction Code: S_AHR_61015790

  Description: Evaluation of Garnishment Results

  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_61015790 - Evaluation of Garnishment Results

  
  Overview: 
  S_AHR_61015790 is an SAP transaction code used to evaluate the results of garnishment orders. This transaction code is used to view the results of garnishment orders that have been processed in the system. It can be used to view the details of the garnishment orders, such as the amount of money that was deducted from the employee’s salary and the amount that was sent to the creditor. 
  
  Functionality: 
  This transaction code allows users to view the details of garnishment orders that have been processed in the system. It can be used to view the details of each garnishment order, such as the amount of money that was deducted from the employee’s salary and the amount that was sent to the creditor. It also allows users to view a summary of all garnishment orders that have been processed in the system. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_AHR_61015790 into the command field. 
  2. Select “Garnishment Results” from the menu. 
  3. Enter a date range for which you would like to view results. 
  4. Select “Execute” to view a list of all garnishment orders within your specified date range. 
  5. Select an individual order from the list to view its details, such as the amount deducted from salary and amount sent to creditor. 
  6. Select “Back” to return to the list of all garnishment orders within your specified date range. 
  7. Select “Summary” to view a summary of all garnishment orders within your specified date range. 
  8. Select “Back” to return to the main menu. 
  9. Select “End” to exit transaction code S_AHR_61015790. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP security roles and authorization objects before using this transaction code, as it requires certain authorization levels in order for users to access and view data related to garnishment orders. Additionally, it is recommended that users consult with their organization’s payroll department before using this transaction code, as they may have additional information or guidance related to evaluating garnishment results in SAP systems.