How to use S_AHR_61016200 - Payments and Deductions

S_AHR_61016200 - Overview

• Transaction Code: S_AHR_61016200

  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:

S_AHR_61016200 - Details

• SAP Tcode: S_AHR_61016200 - Payments and Deductions

  
  Overview: 
  S_AHR_61016200 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_61016200 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 “Delete” button to delete an existing payment or deduction record. 
  11. Confirm that you want to delete the record by selecting “Yes” in the confirmation window that appears