How to use S_AHR_61016339 - Social Insurance Premium Check List

SAP Transaction Code - Details

• Transaction Code: S_AHR_61016339

  Description: Social Insurance Premium Check List

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE_AHR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61016339 - Social Insurance Premium Check List

  
  Overview: 
  S_AHR_61016339 is a SAP transaction code used to generate a Social Insurance Premium Check List. This report provides an overview of the social insurance premiums that have been paid for a particular employee or group of employees. 
  
  Functionality: 
  This report allows users to view the total amount of social insurance premiums paid for a particular employee or group of employees. It also provides information on the type of insurance, the period for which the premiums were paid, and the amount of each premium. Additionally, it can be used to compare the total amount of premiums paid with the total amount due for the period. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_AHR_61016339 in the command field. 
  2. Select the employee or group of employees for whom you want to generate the report. 
  3. Select the period for which you want to generate the report. 
  4. Click “Execute” to generate the report. 
  5. The report will be displayed with all relevant information regarding social insurance premiums paid for the selected employee or group of employees. 
  
  Other Recommendations: 
  It is recommended that users review this report regularly to ensure that all social insurance premiums are up-to-date and accurate. Additionally, users should use this report to compare the total amount of premiums paid with the total amount due for each period in order to ensure accuracy and compliance with applicable regulations.