How to use S_AHR_61015879 - Payday Calendar

SAP Transaction Code - Details

• Transaction Code: S_AHR_61015879

  Description: Payday Calendar

  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_61015879 - Payday Calendar

  
  Overview: 
  S_AHR_61015879 is a SAP transaction code used to access the Payday Calendar in the SAP system. This transaction code allows users to view and manage the payroll calendar for their organization. 
  
  Functionality: 
  The Payday Calendar is used to define the payment dates for employees in an organization. It can be used to set up a regular payment schedule, or to adjust payment dates for special circumstances. The calendar can also be used to track holidays and other important dates that may affect payroll processing. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AHR_61015879 into the command field of the SAP system. 
  2. The Payday Calendar will be displayed on the screen. 
  3. Use the navigation buttons at the top of the screen to move between months and years. 
  4. Use the “Create” button to add new payment dates to the calendar. 
  5. Use the “Edit” button to modify existing payment dates on the calendar. 
  6. Use the “Delete” button to remove payment dates from the calendar. 
  7. When finished, use the “Save” button to save any changes made to the calendar. 
  
  Other Recommendations: 
  It is important to keep the Payday Calendar up-to-date in order to ensure accurate payroll processing. It is also recommended that users periodically review and update their payroll calendar in order to ensure that all employees are paid on time and accurately.