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Transaction Code: S_AHR_61015832
Description: List for Infotype 72 (Tax DK) for Ye
Release: S/4HANA and ECC 6
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Program:
Screen: 0
Authorization Object:
Development Package: RTTREE_AHR
Package Description:
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Module/Component:
Description:
arend Overview: S_AHR_61015832 is a SAP transaction code used to generate a list of infotype 72 (Tax DK) for year-end. This report is used to display the tax information of employees in Denmark. Functionality: This report provides a list of all employees in Denmark who have tax information stored in infotype 72. It displays the employee’s name, tax number, and other relevant information. This report can be used to check the accuracy of the tax information stored in the system and to ensure that all employees are correctly registered for taxes. Step-by-step How to Use: 1. Enter transaction code S_AHR_61015832 in the command field. 2. Select the “Execute” button. 3. Enter the selection criteria for the report, such as company code, personnel area, and personnel subarea. 4. Select the “Execute” button again to generate the report. 5. The report will be displayed with all relevant information about each employee’s tax information. Other Recommendations: It is recommended that this report be run at least once a year to ensure that all employees are correctly registered for taxes and that their tax information is up-to-date and accurate. Additionally, it is important to review any changes made to employee tax information and ensure that they are correctly reflected in the system.
S_AHR_61015831 - Payroll account: Denmark...
S_AHR_61015830 - Bank Details...
S_AHR_61015833 - Remuneration Statements (Denmark)...
S_AHR_61015834 - Wage Type Statement...