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Transaction Code: S_AHR_61016180
Description: Payday Calendar
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_61016180 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 helps ensure 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_61016180 into the command field. 2. Select the “Create” button to create a new Payday Calendar. 3. Enter the necessary information such as the name of the calendar, the start date, and the end date. 4. Select the “Save” button to save your changes. 5. Select the “Activate” button to activate your Payday Calendar. 6. Select the “Back” button to return to the main screen of the Payday Calendar. 7. Select the “Display” button to view your Payday Calendar. 8. Select the “Change” button to make changes to your Payday Calendar, such as adding or deleting payment dates or changing the number of days in advance that payroll runs should be processed. 9. Select the “Save” button to save your changes and return to the main screen of the Payday Calendar. 10. Select the “Log Off” button when you are finished using the Payday Calendar. Other Recommendations: It is important to regularly review and update your Payday Calendar in order to ensure that payroll runs are processed in a timely manner and that employees receive their payments on time. Additionally, it is important to ensure that all necessary information is entered correctly when creating or updating a Payday Calendar in order for it to function properly.
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