How to use S_AHR_61016133 - Garnishment History


SAP Transaction Code - Details

  • Transaction Code: S_AHR_61016133

    Description: Garnishment History

    Release: S/4HANA and ECC 6

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    • Development Package: RTTREE_AHR

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  • SAP Tcode: S_AHR_61016133 - Garnishment History
    
    Overview: 
    S_AHR_61016133 is a SAP transaction code used to view the garnishment history of an employee. This transaction code is used to view the details of all garnishments that have been applied to an employee’s salary. 
    
    Functionality: 
    This transaction code allows users to view the details of all garnishments that have been applied to an employee’s salary. It also allows users to view the amount of money that has been deducted from the employee’s salary due to garnishments. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_AHR_61016133 in the command field. 
    2. Enter the employee’s personnel number in the Personnel Number field. 
    3. Click on Execute (F8). 
    4. The system will display a list of all garnishments that have been applied to the employee’s salary. 
    5. Select a garnishment from the list and click on Display (F5). 
    6. The system will display the details of the selected garnishment, including the amount of money that has been deducted from the employee’s salary due to this garnishment. 
    7. Click on Back (F3) to return to the list of garnishments. 
    8. Click on Exit (F12) to exit the transaction code. 
    
    Other Recommendations: 
    It is recommended that users check this transaction code regularly in order to ensure that all garnishments are up-to-date and accurate. Additionally, users should be aware that this transaction code only displays information about garnishments that have already been applied; it does not allow users to add or modify existing garnishments.
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