How to use S_AHR_61015837 - Paydays on Holidays or Weekends

SAP Transaction Code - Details

• Transaction Code: S_AHR_61015837

  Description: Paydays on Holidays or Weekends

  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_61015837 - Paydays on Holidays or Weekends

  
  Overview: 
  S_AHR_61015837 is a SAP transaction code used to determine the paydays for employees when holidays or weekends occur. This code is used to ensure that employees are paid on time and accurately. 
  
  Functionality: 
  This transaction code allows users to define the paydays for employees when holidays or weekends occur. It also allows users to define the payment method, such as direct deposit or check, and the payment date. Additionally, it allows users to set up automatic payments for employees who are on vacation or leave of absence. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AHR_61015837 in the command field. 
  2. Select the “Payday” tab and enter the date of the holiday or weekend. 
  3. Select the “Payment Method” tab and enter the payment method for each employee. 
  4. Select the “Payment Date” tab and enter the payment date for each employee. 
  5. Select the “Automatic Payment” tab and enter any additional information needed for automatic payments. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users review their settings regularly to ensure that all employees are paid accurately and on time. Additionally, users should be aware of any changes in payroll laws or regulations that may affect their settings in this transaction code.