How to use S_AHR_61015915 - Payday Calendar

S_AHR_61015915 - Overview

• Transaction Code: S_AHR_61015915

  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:

S_AHR_61015915 - Details

• SAP Tcode: S_AHR_61015915 - Payday Calendar

  
  Overview: 
  S_AHR_61015915 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 also allows users to set up payment cycles, such as weekly, bi-weekly, or monthly payments. The calendar can be used to set up payment dates for different types of employees, such as salaried or hourly workers. Additionally, users can set up payment holidays and other special days that may affect payroll processing. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AHR_61015915 into the command field in the SAP system. 
  2. The Payday Calendar will be displayed on the screen. 
  3. Use the calendar to view and manage payment dates for employees in your organization. 
  4. To add a new payment date, select the “New” button and enter the necessary information. 
  5. To edit an existing payment date, select the “Edit” button and make any necessary changes. 
  6. To delete a payment date, select the “Delete” button and confirm your selection. 
  7. When you are finished making changes, select the “Save” button to save your changes. 
  
  Other Recommendations: 
  It is important to regularly review and update the Payday Calendar in order to ensure that all employees