How to use S_AHR_61015797 - Posting to Accounting: Wage Type

SAP Transaction Code - Details

• Transaction Code: S_AHR_61015797

  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:

Smart SAP Assistant

• SAP Tcode: S_AHR_61015797 - Posting to Accounting: Wage Type

  
  Overview: 
  S_AHR_61015797 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 in SAP. 
  
  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 and 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_61015797 in the command field. 
  2. Enter the wage type that needs to be posted in the Wage Type field. 
  3. Enter the posting date in the Posting Date field. 
  4. Enter the amount that needs to be posted in the Amount field. 
  5. Select the account that needs to be posted from the Account field. 
  6. Click on Post button to post the wage type to the selected account. 
  7. Click on Save button to save the changes made. 
  8. Click on Print button to generate a report of all postings made for this wage type. 
  
  Other Recommendations: 
  It is recommended that users check all postings made for accuracy before saving them, as incorrect postings can lead to errors in accounting records and financial statements. Additionally, users should ensure that all postings are made within the specified time frame, as late postings can lead to delays in financial reporting and other processes.