How to use S_AHR_61015860 - Paydays on Holidays or Weekends

SAP Transaction Code - Details

• Transaction Code: S_AHR_61015860

  Description: Paydays on Holidays or Weekends

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > France > Information System > Payroll Day > Paydays on Holidays or Weekends

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE_AHR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61015860 - Paydays on Holidays or Weekends

  
  Overview: 
  S_AHR_61015860 is a SAP transaction code used to determine the paydays for employees when holidays or weekends occur. This transaction 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 specify the payment amount and any additional deductions or taxes that may be applicable. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AHR_61015860 in the SAP system. 
  2. Enter the employee’s information, such as name, address, and bank account details. 
  3. Select the payment method and enter the payment date. 
  4. Enter the payment amount and any additional deductions or taxes that may be applicable. 
  5. Confirm all information is correct and save changes. 
  
  Other Recommendations: 
  It is recommended that users review all employee information before saving changes to ensure accuracy. Additionally, it is recommended that users review all applicable laws and regulations regarding employee paydays before making any changes in this transaction code.