How to use S_AHR_61016399 - Payroll Simulation for FPM

SAP Transaction Code - Details

• Transaction Code: S_AHR_61016399

  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_61016399 - Payroll Simulation for FPM

  
  Overview: 
  S_AHR_61016399 is a SAP transaction code used to simulate payroll for the Flexible Personnel Management (FPM) system. It is used to simulate payroll calculations and to check the results of the payroll run. 
  
  Functionality: 
  This transaction code allows users to simulate payroll calculations for FPM. It can be used to check the results of a payroll run and to identify any errors or discrepancies in the payroll calculation. The simulation can be done for a single employee or for a group of employees. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AHR_61016399 in the command field. 
  2. Select the personnel number of the employee or group of employees you want to simulate payroll for. 
  3. Enter the period you want to simulate payroll for. 
  4. Select the simulation type (e.g., gross salary, net salary, etc.). 
  5. Click “Simulate” to start the simulation process. 
  6. Review the results of the simulation and make any necessary adjustments or corrections. 
  7. Click “Save” to save your changes and complete the simulation process. 
  
  Other Recommendations: 
  It is recommended that users review all results of the payroll simulation before making any changes or corrections to ensure accuracy and consistency in their payroll calculations. Additionally, users should always back up their data before running a payroll simulation in case any errors occur during the process.