How to use S_AHR_61016398 - Payroll Simulation for FPM

SAP Transaction Code - Details

• Transaction Code: S_AHR_61016398

  Description: Payroll Simulation for FPM

  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_61016398 - Payroll Simulation for FPM

  
  Overview: 
  S_AHR_61016398 is a SAP transaction code used to simulate payroll for the Flexible Personnel Management (FPM) module. It is used to simulate payroll results for a given period of time and can be used to test the accuracy of payroll calculations. 
  
  Functionality: 
  This transaction code allows users to simulate payroll results for a given period of time. It can be used to test the accuracy of payroll calculations and to identify any errors or discrepancies in the payroll system. The simulation results can then be used to make adjustments or corrections to the payroll system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AHR_61016398 into the SAP command field. 
  2. Enter the period of time for which you want to simulate payroll results. 
  3. Select the personnel numbers for which you want to simulate payroll results. 
  4. Select the payroll area and personnel subarea for which you want to simulate payroll results. 
  5. Select the simulation type (e.g., gross salary, net salary, etc.). 
  6. Select the simulation options (e.g., include taxes, include deductions, etc.). 
  7. Click “Simulate” to generate the simulation results. 
  8. Review the simulation results and make any necessary adjustments or corrections to the payroll system. 
  9. Click “Save” to save the simulation results for future reference. 
  
  Other Recommendations: 
  It is recommended that users run simulations regularly in order to ensure that their payroll system is accurate and up-to-date. Additionally, users should review their simulation results carefully and make any necessary adjustments or corrections as soon as possible in order to avoid any potential errors or discrepancies in their payroll system.