How to use S_AHR_61016203 - Payroll Accounts


SAP Transaction Code - Details

  • Transaction Code: S_AHR_61016203

    Description: Payroll Accounts

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Africa > South Africa > Infosystem > Employee > Payroll Account
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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: RTTREE_AHR

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: S_AHR_61016203 - Payroll Accounts
    
    Overview: 
    S_AHR_61016203 is a SAP transaction code used to access the Payroll Accounts feature in the SAP system. This feature allows users to view and manage payroll accounts for employees. 
    
    Functionality: 
    The Payroll Accounts feature in SAP allows users to view and manage payroll accounts for employees. This includes viewing employee information, such as salary, deductions, and other payroll-related information. It also allows users to make changes to employee accounts, such as adding or removing deductions, changing salary amounts, and more. 
    
    Step-by-step How to Use: 
    1. Log into the SAP system using your user credentials. 
    2. Enter the transaction code S_AHR_61016203 in the command field. 
    3. The Payroll Accounts screen will appear. 
    4. Select an employee from the list of available employees. 
    5. View and manage the employee’s payroll account information as needed. 
    6. When finished, click “Save” to save any changes made to the employee’s account. 
    7. Click “Back” to return to the main Payroll Accounts screen. 
    8. Repeat steps 4-7 for any additional employees as needed. 
    9. When finished, click “Exit” to exit the Payroll Accounts feature in SAP. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the various features of the Payroll Accounts feature in SAP before using it for the first time. Additionally, users should ensure that all changes made to employee accounts are accurate and up-to-date before saving them in the system.
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