How to use S_AHR_61016135 - Garnishment Statistics

SAP Transaction Code - Details

• Transaction Code: S_AHR_61016135

  Description: Garnishment Statistics

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Personnel Management > Administration > Info System > Reports > Administration US > Garnishments > Garnishment statistics
  • Human Resources > Information System > Reports > Personnel Management > Administration > Administration US > Garnishments > Garnishment statistics
  • Information Systems > Human Resources > Reports > Personnel Management > Administration > Administration US > Garnishments > Garnishment statistics
  • Information Systems > General Report Selection > Human Resources > Personnel Management > Administration > Administration US > Garnishments > Garnishment statistics

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE_AHR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61016135 - Garnishment Statistics

  
  Overview: 
  S_AHR_61016135 is an SAP transaction code used to generate a report on garnishment statistics. This report provides information on the number of garnishments, the amount of money withheld, and the total amount of money paid out. 
  
  Functionality: 
  This transaction code allows users to view a report on garnishment statistics. The report includes information such as the number of garnishments, the amount of money withheld, and the total amount of money paid out. The report can be filtered by company code, personnel area, and personnel subarea. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_AHR_61016135 in the command field. 
  2. Select the company code for which you want to view the report. 
  3. Select the personnel area and personnel subarea for which you want to view the report. 
  4. Click “Execute” to generate the report. 
  5. The report will be displayed with information such as the number of garnishments, the amount of money withheld, and the total amount of money paid out. 
  
  Other Recommendations: 
  It is recommended that users review this report regularly to ensure that all garnishment payments are being made correctly and in a timely manner. Additionally, users should ensure that all relevant personnel areas and subareas are included in the report for an accurate representation of garnishment statistics.