How to use S_AHR_61016119 - Payments and Deductions

SAP Transaction Code - Details

• Transaction Code: S_AHR_61016119

  Description: Payments and Deductions

  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_61016119 - Payments and Deductions

  
  Overview: 
  S_AHR_61016119 is a SAP transaction code used to manage payments and deductions in the Human Resources (HR) module. It is used to view, create, and modify payment and deduction information for employees. 
  
  Functionality: 
  This transaction code allows users to view, create, and modify payment and deduction information for employees. It also allows users to view the current status of payments and deductions, as well as to view the history of payments and deductions. Additionally, it allows users to enter new payment and deduction information, as well as to delete existing payment and deduction information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AHR_61016119 into the SAP command field. 
  2. Select the “Payment/Deduction” tab. 
  3. Select the “Create” button to enter new payment or deduction information for an employee. 
  4. Enter the required information for the payment or deduction. 
  5. Select the “Save” button to save the new payment or deduction information. 
  6. Select the “Display” button to view existing payment or deduction information for an employee. 
  7. Select the “Change” button to modify existing payment or deduction information for an employee. 
  8. Enter any changes that need to be made to the existing payment or deduction information. 
  9. Select the “Save” button to save any changes that have been made. 
  10. Select the “Delete” button to delete existing payment or deduction information for an employee. 
  11. Confirm that you want to delete the existing payment or deduction information by selecting “Yes” in the confirmation window that appears on screen. 
  12. Select the “Back” button when you are finished making changes or viewing information in this transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as there are many different functions available that can be used to manage payments and deductions for employees in SAP HR module. Additionally, it is recommended that users always save any changes they make before exiting this transaction code, as any unsaved changes will be lost when exiting this transaction code without saving them first.