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Transaction Code: S_AHR_61016115
Description: Paydays on Holidays or Weekends
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: RTTREE_AHR
Package Description:
Parent Package:
Module/Component:
Description:
Overview: S_AHR_61016115 is a SAP transaction code used to determine the paydays for employees when holidays or weekends occur. This transaction code is used to ensure that employees are paid on time and accurately. Functionality: This transaction code allows users to define the paydays for employees when holidays or weekends occur. It also allows users to define the payment method, such as direct deposit or check, and the payment date. Additionally, it allows users to define the payment amount and any additional deductions or taxes that may be applicable. Step-by-step How to Use: 1. Enter the transaction code S_AHR_61016115 in the command field. 2. Enter the employee’s information, such as name, address, and bank account details. 3. Select the payment method and enter the payment date. 4. Enter the payment amount and any applicable deductions or taxes. 5. Confirm all information is correct and save changes. Other Recommendations: It is recommended that users review all employee information before saving changes to ensure accuracy. Additionally, it is recommended that users review all applicable laws and regulations regarding employee payments before making any changes to ensure compliance with local laws.
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