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Transaction Code: S_AHR_61015913
Description: Posting to Accounting: Wage Type
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_61015913 is a SAP transaction code used to post wage types to accounting. This transaction code is used to post wage types to the general ledger, which is the main accounting record of a company. It is used to record all financial transactions and is used to generate financial statements. Functionality: This transaction code allows users to post wage types to the general ledger. It also allows users to view the postings and make changes if necessary. The postings are made in accordance with the company's accounting policies and procedures. This transaction code also allows users to view the postings in real-time, which helps them keep track of their financial transactions. Step-by-step How to Use: 1. Enter the transaction code S_AHR_61015913 into the SAP system. 2. Select the wage type that needs to be posted. 3. Enter the amount of the wage type that needs to be posted. 4. Select the account that needs to be posted to. 5. Enter any additional information that may be required for the posting, such as a reference number or description of the posting. 6. Confirm the posting by clicking “Post”. 7. The posting will then be made and can be viewed in real-time in the general ledger. Other Recommendations: It is important for users to ensure that all postings are accurate and up-to-date in order to maintain accurate financial records and statements. It is also important for users to ensure that all postings are made in accordance with company policies and procedures in order to avoid any potential issues or discrepancies down the line.
S_AHR_61015912 - Wage Type Distribution...
S_AHR_61015911 - Wage Type Statement...
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S_AHR_61015915 - Payday Calendar...