How to use S_AHR_61015918 - Remuneration Statements

SAP Transaction Code - Details

• Transaction Code: S_AHR_61015918

  Description: Remuneration Statements

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Italy > Information system > Employee > Remuneration Statement

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE_AHR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61015918 - Remuneration Statements

  
  Overview: 
  S_AHR_61015918 is a SAP transaction code used to generate remuneration statements for employees. It is used to display the total amount of wages and salaries paid to an employee in a given period. 
  
  Functionality: 
  This transaction code allows users to view the total amount of wages and salaries paid to an employee in a given period. It also allows users to view the details of the individual payments made, such as the type of payment, the amount, and the date of payment. Additionally, users can view the deductions made from the employee’s salary, such as taxes and social security contributions. 
  
  Step-by-step How to Use: 
  1. Enter S_AHR_61015918 in the SAP command field. 
  2. Select the employee for whom you want to generate a remuneration statement. 
  3. Select the period for which you want to generate a remuneration statement. 
  4. Select the type of payment you want to view (e.g., wages, salaries, etc.). 
  5. Select the deductions you want to view (e.g., taxes, social security contributions, etc.). 
  6. Click “Execute” to generate the remuneration statement. 
  7. The remuneration statement will be displayed on your screen. 
  
  Other Recommendations: 
  It is recommended that users review their remuneration statements regularly to ensure accuracy and completeness of information. Additionally, users should be aware that this transaction code only displays information for one employee at a time; if multiple employees need to be reviewed, users should run this transaction code multiple times for each employee.