How to use S_AHR_61016070 - Payday Calendar

SAP Transaction Code - Details

• Transaction Code: S_AHR_61016070

  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:

Smart SAP Assistant

• SAP Tcode: S_AHR_61016070 - Payday Calendar

  
  Overview: 
  S_AHR_61016070 is a SAP transaction code used to access the Payday Calendar. This calendar is used to view the payment dates for employees and other payroll related information. 
  
  Functionality: 
  The Payday Calendar allows users to view the payment dates for employees, as well as other payroll related information such as the number of days in a pay period, the start and end dates of a pay period, and the total amount of wages paid during a pay period. The calendar also allows users to view the payment dates for different types of employees, such as salaried or hourly employees. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_AHR_61016070 in the command field. 
  2. Select the desired company code from the drop-down list. 
  3. Select the desired payroll area from the drop-down list. 
  4. Select the desired pay period from the drop-down list. 
  5. The Payday Calendar will be displayed with all relevant information for that pay period. 
  6. To view information for a different pay period, select a new pay period from the drop-down list and click “Refresh”. 
  7. To view information for a different type of employee, select a new employee type from the drop-down list and click “Refresh”. 
  8. To print or export the Payday Calendar, click on “Print” or “Export” at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in this transaction code before using it in order to ensure that they are able to access all of the necessary information quickly and accurately. Additionally, users should ensure that they have all necessary permissions before attempting to access this transaction code, as it contains sensitive payroll information that may not be available to all users.