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Transaction Code: S_AHR_61016170
Description: Payments and Deductions
Release: S/4HANA and ECC 6
Menu Path:
Program:
Screen: 0
Authorization Object:
Development Package: RTTREE_AHR
Package Description:
Parent Package:
Module/Component:
Description:
Overview: S_AHR_61016170 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 the history of payments and deductions. Additionally, it allows users to enter new payment and deduction information, as well as modify existing payment and deduction information. Step-by-step How to Use: 1. Enter the transaction code S_AHR_61016170 into the SAP command field. 2. Select the “Payment/Deduction” tab. 3. Select the “Create” button to create a new payment or deduction record. 4. Enter the necessary information into the fields provided. 5. Select the “Save” button to save the record. 6. Select the “Display” button to view an existing payment or deduction record. 7. Select the “Change” button to modify an existing payment or deduction record. 8. Enter any necessary changes into the fields provided. 9. Select the “Save” button to save any changes made to the record. 10. Select the “Back” button to return to the main screen of S_AHR_61016170. Other Recommendations: It is recommended that users familiarize themselves with all of the available options in S_AHR_61016170 before using it for any purpose, as there are many different functions available within this transaction code that can be used for various purposes related to managing payments and deductions for employees in SAP HR module. Additionally, it is recommended that users always double-check their entries before saving any changes made in this transaction code, as incorrect entries can lead to errors in payroll calculations or other issues related to employee payments and deductions in SAP HR module.
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