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Transaction Code: S_AHR_61015940
Description: Social Insurance Premium Check List
Release: S/4HANA and ECC 6
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Program:
Screen: 0
Authorization Object:
Development Package: RTTREE_AHR
Package Description:
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Module/Component:
Description:
Overview: S_AHR_61015940 is a SAP transaction code used to generate a Social Insurance Premium Check List. This report provides an overview of the social insurance premiums that have been paid for employees in a given period. Functionality: The S_AHR_61015940 transaction code allows users to generate a report that displays the social insurance premiums paid for each employee in a given period. The report also includes the total amount of social insurance premiums paid for all employees in the period. Step-by-step How to Use: 1. Enter the transaction code S_AHR_61015940 into the command field. 2. Select the company code and personnel area for which you want to generate the report. 3. Enter the start and end dates of the period for which you want to generate the report. 4. Click “Execute” to generate the report. 5. The report will be displayed on your screen with all relevant information about social insurance premiums paid for each employee in the given period. Other Recommendations: It is recommended that users review the report generated by S_AHR_61015940 to ensure that all social insurance premiums have been paid correctly and on time. Additionally, users should ensure that all relevant information is included in the report, such as employee names, social insurance numbers, and payment amounts.
S_AHR_61015939 - RPCUNIJ0...
S_AHR_61015936 - RPCSISJ0...
S_AHR_61015941 - Payments and Deductions...
S_AHR_61015942 - Bank Details...