Do you have any question about this t-code?
Transaction Code: S_AHR_61015875
Description: Wage Type Statement
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: RTTREE_AHR
Package Description:
Parent Package:
Module/Component:
Description:
Overview: S_AHR_61015875 is an SAP transaction code used to generate a wage type statement. This statement provides a detailed overview of the wage types and their values for a given employee. It is used to check the accuracy of payroll calculations and to ensure that all wage types are correctly accounted for. Functionality: The S_AHR_61015875 transaction code allows users to generate a wage type statement for a single employee or multiple employees. The statement includes the employee’s name, the wage type, the value of the wage type, and any deductions or additions associated with the wage type. It also includes a total amount for all wage types. Step-by-step How to Use: 1. Enter the transaction code S_AHR_61015875 in the command field. 2. Select the “Employee” radio button and enter the employee’s personnel number in the “Personnel Number” field. 3. Select the “Period” radio button and enter the period for which you want to generate the statement in the “Period” field. 4. Select the “Wage Type” radio button and enter the wage type you want to include in the statement in the “Wage Type” field. 5. Click on “Execute” to generate the statement. Other Recommendations: It is recommended that users review their statements carefully before submitting them for payroll processing. This will help ensure that all wage types are correctly accounted for and that there are no discrepancies in payroll calculations. Additionally, users should be aware that this transaction code only generates statements for employees who have been assigned a personnel number in SAP.
S_AHR_61015874 - Payroll Results Check Tool...
S_AHR_61015873 - Payroll Journal (GB)...
S_AHR_61015876 - Wage Type Distribution...
S_AHR_61015877 - Posting to Accounting: Wage Type...