How to use S_AHR_61016077 - Wage Type Distribution

SAP Transaction Code - Details

• Transaction Code: S_AHR_61016077

  Description: Wage Type Distribution

  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_61016077 - Wage Type Distribution

  
  Overview: 
  S_AHR_61016077 is a SAP transaction code used to manage wage type distribution. It is used to assign wage types to employees and to define the wage type distribution for each employee. This transaction code is part of the Human Resources (HR) module in SAP. 
  
  Functionality: 
  The S_AHR_61016077 transaction code allows users to assign wage types to employees and to define the wage type distribution for each employee. This includes setting up the wage type distribution for each employee, as well as assigning wage types to employees. The transaction code also allows users to view and edit existing wage type distributions. 
  
  Step-by-step How to Use: 
  1. Enter the S_AHR_61016077 transaction code in the command field. 
  2. Select the “Create” button to create a new wage type distribution for an employee. 
  3. Enter the employee’s personnel number in the “Personnel Number” field. 
  4. Select the “Wage Type” tab and enter the wage types that should be assigned to the employee in the “Wage Type” field. 
  5. Select the “Save” button to save the changes made to the wage type distribution for the employee. 
  6. Select the “Display” button to view or edit existing wage type distributions for an employee. 
  7. Enter the employee’s personnel number in the “Personnel Number” field and select “Execute” to view or edit existing wage type distributions for an employee. 
  8. Select the “Change” button to make changes to an existing wage type distribution for an employee, or select the “Delete” button to delete an existing wage type distribution for an employee. 
  9. Select the “Save” button to save any changes made, or select the “Cancel” button to cancel any changes made without saving them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP HR before using this transaction code, as it is part of a complex system and requires a certain level of understanding of SAP HR processes and procedures in order to use it effectively and efficiently. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as it requires certain authorization levels in order to access certain functions within it.