How to use S_AHR_61015874 - Payroll Results Check Tool

SAP Transaction Code - Details

• Transaction Code: S_AHR_61015874

  Description: Payroll Results Check Tool

  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_61015874 - Payroll Results Check Tool

  
  Overview: 
  The SAP transaction code S_AHR_61015874 is the Payroll Results Check Tool. This tool is used to check the results of payroll runs and to identify any errors or discrepancies. It can also be used to compare the results of different payroll runs. 
  
  Functionality: 
  The Payroll Results Check Tool allows users to view the results of payroll runs in a graphical format. It also provides detailed information about each payroll run, including the number of employees processed, the total amount paid, and any errors or discrepancies that were identified. The tool can be used to compare the results of different payroll runs and to identify any discrepancies between them. 
  
  Step-by-step How to Use: 
  1. Log into SAP and navigate to the Payroll Results Check Tool (S_AHR_61015874). 
  2. Select the payroll run that you want to view. 
  3. The tool will display a graphical representation of the payroll run results, including the number of employees processed, the total amount paid, and any errors or discrepancies that were identified. 
  4. If you want to compare the results of different payroll runs, select them from the list and click “Compare”. The tool will display a comparison of the two payroll runs side-by-side. 
  5. If you want to view more detailed information about a particular payroll run, click on it in the list and select “Details”. This will display a detailed breakdown of all the information associated with that particular payroll run. 
  
  Other Recommendations: 
  It is recommended that users regularly check their payroll runs using this tool in order to ensure accuracy and identify any errors or discrepancies as soon as possible. Additionally, users should always double-check their payroll runs before submitting them for processing in order to avoid any costly mistakes or delays in payment.