How to use S_AHR_61015831 - Payroll account: Denmark


SAP Transaction Code - Details

  • Transaction Code: S_AHR_61015831

    Description: Payroll account: Denmark

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Europe > Denmark > Information system > Employee > Payroll account: Denmark
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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: RTTREE_AHR

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: S_AHR_61015831 - Payroll account: Denmark
    
    Overview: 
    S_AHR_61015831 is a SAP transaction code used to access the Payroll Account Denmark feature in the SAP system. This feature allows users to view and manage payroll information for employees in Denmark. 
    
    Functionality: 
    The Payroll Account Denmark feature provides users with a comprehensive overview of payroll information for employees in Denmark. This includes salary information, deductions, taxes, and other payroll-related data. The feature also allows users to make changes to payroll information, such as updating salary amounts or adding new deductions. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_AHR_61015831 into the SAP system. 
    2. Select the “Payroll Account Denmark” option from the menu. 
    3. Select an employee from the list of available employees in Denmark. 
    4. View and manage payroll information for the selected employee, including salary information, deductions, taxes, and other payroll-related data. 
    5. Make any necessary changes to the payroll information for the selected employee. 
    6. Save any changes made to the payroll information for the selected employee. 
    7. Exit the transaction code when finished. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the features and functionality of S_AHR_61015831 before using it to manage payroll information for employees in Denmark. Additionally, users should ensure that all changes made to payroll information are accurate and up-to-date before saving them in the system.
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