How to use S_AHR_61016208 - Paydays on Holidays or Weekends

SAP Transaction Code - Details

• Transaction Code: S_AHR_61016208

  Description: Paydays on Holidays or Weekends

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Belgium > Information system > Wage type > Paydays on Holidays or Weekends
  • Human Resources > Payroll > Europe > Denmark > Information system > Pay day > Paydays on Holidays or Weekends
  • Human Resources > Payroll > Europe > United Kingdom > Info system > Pay day > Paydays on Holidays or Weekends
  • Human Resources > Payroll > Europe > Ireland > Info system > Pay day > Paydays on Holidays or Weekends
  • Human Resources > Payroll > Europe > Norway > Infosystem > Pay day > Paydays on Holidays or Weekends
  • Human Resources > Payroll > Europe > Portugal > Information system > Payment date > Payment dates on holidays or weekends
  • Human Resources > Payroll > Europe > Sweden > Infosystem > Pay day > Paydays on Holidays or Weekends
  • Human Resources > Payroll > Europe > Turkey > Info system > Payment date > Public holiday or weekend payment dates
  • Human Resources > Payroll > Americas > Venezuela > Information System > Payment Day > Public Holiday or Weekend Payment Days
  • Human Resources > Payroll > Asia/Pacific > Australia > Info system > Pay day > Paydays on holidays or weekends
  • Human Resources > Payroll > Asia/Pacific > Hong Kong > Info system > Pay day > Paydays on Holidays or Weekends
  • Human Resources > Payroll > Asia/Pacific > Indonesia > Info system > Pay day > Paydays on Holidays or Weekends
  • Human Resources > Payroll > Asia/Pacific > Japan > Info system > Pay day > Paydays on Holidays or Weekends
  • Human Resources > Payroll > Asia/Pacific > Malaysia > Info system > Pay day > Paydays on Holidays or Weekends
  • Human Resources > Payroll > Asia/Pacific > New Zealand > Info system > Pay day > Paydays on holidays or weekends
  • Human Resources > Payroll > Asia/Pacific > Philippines > Info system > Pay day > Paydays on holidays or weekends
  • Human Resources > Payroll > Asia/Pacific > Saudi Arabia > Information System > Pay day > Paydays on Holidays or Weekends
  • Human Resources > Payroll > Asia/Pacific > Singapore > Info system > Pay day > Paydays on Holidays or Weekends
  • Human Resources > Payroll > Asia/Pacific > Thailand > Info system > Pay day > Paydays on Holidays or Weekends
  • Human Resources > Payroll > Asia/Pacific > Taiwan > Info system > Pay day > Paydays on Holidays or Weekends
  • Human Resources > Payroll > Asia/Pacific > United Arab Emirates > Information System > Pay Day > Paydays on Holidays or Weekends
  • Human Resources > Payroll > Africa > South Africa > Infosystem > Pay day > Paydays on Holidays or Weekends

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE_AHR

    Package Description:

    Parent Package:

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    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61016208 - Paydays on Holidays or Weekends

  
  Overview:
  S_AHR_61016208 is a SAP transaction code used to define paydays on holidays or weekends. This transaction code is used to set up the payment of wages and salaries on days that are not regular working days. 
  
  Functionality: 
  This transaction code allows users to define the payment of wages and salaries on holidays or weekends. It also allows users to specify the payment date for each holiday or weekend. This ensures that employees are paid on time, even if the regular payday falls on a holiday or weekend. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AHR_61016208 in the command field. 
  2. Select the country for which you want to define paydays on holidays or weekends. 
  3. Enter the date of the holiday or weekend for which you want to define a payday. 
  4. Enter the payment date for the holiday or weekend. 
  5. Save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used if it is necessary to pay employees on holidays or weekends. If it is not necessary, then it should not be used as it can lead to confusion and delays in payments. Additionally, it is important to ensure that all relevant information is entered correctly when using this transaction code, as incorrect information can lead to incorrect payments being made.