How to use S_AHR_61015989 - Posting to Accounting: Wage Type

SAP Transaction Code - Details

• Transaction Code: S_AHR_61015989

  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:

Smart SAP Assistant

• SAP Tcode: S_AHR_61015989 - Posting to Accounting: Wage Type

  
  Overview: 
  S_AHR_61015989 is a SAP transaction code used to post wage types to accounting. It is used to post wage types to the general ledger and other related accounts. This transaction code is part of the Human Resources (HR) module and is used to manage payroll and personnel information. 
  
  Functionality: 
  This transaction code allows users to post wage types to the general ledger and other related accounts. It also allows users to view the postings made in the system, as well as make corrections if necessary. Additionally, it can be used to generate reports on wage types and their postings. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AHR_61015989 in the command field. 
  2. Select the wage type you wish to post from the list of available wage types. 
  3. Enter the necessary information for posting, such as posting date, amount, and account number. 
  4. Click “Post” to complete the posting process. 
  5. To view or make corrections to postings, select “Display” or “Change” from the menu bar at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s security settings before using this transaction code, as it can be used to make changes to financial data in the system. Additionally, users should ensure that all postings are accurate before saving them in order to avoid any discrepancies in financial reporting.