How to use S_AHR_61016116 - Payday Calendar

SAP Transaction Code - Details

• Transaction Code: S_AHR_61016116

  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_61016116 - Payday Calendar

  
  Overview: 
  S_AHR_61016116 is a SAP transaction code used to create and maintain a Payday Calendar. This calendar is used to define the payment dates for payroll runs. 
  
  Functionality: 
  The Payday Calendar allows users to define the payment dates for payroll runs. It also allows users to define the number of days in advance that payroll runs should be processed. This ensures that payroll runs are processed in a timely manner and that employees receive their payments on time. 
  
  Step-by-step How to Use: 
  1. Access the Payday Calendar by entering the transaction code S_AHR_61016116 into the command field. 
  2. Select the “Create” button to create a new Payday Calendar. 
  3. Enter the name of the Payday Calendar and select “Save”. 
  4. Enter the payment dates for each payroll run and select “Save”. 
  5. Enter the number of days in advance that payroll runs should be processed and select “Save”. 
  6. Select “Activate” to activate the Payday Calendar and make it available for use in payroll runs. 
  
  Other Recommendations: 
  It is recommended that users review their Payday Calendar regularly to ensure that it is up-to-date and accurate. Additionally, users should ensure that they have sufficient time to process payroll runs before payment dates arrive, as this will help ensure that employees receive their payments on time.