How to use S_AHR_61016400 - Validate Funding of Basic Pay

SAP Transaction Code - Details

• Transaction Code: S_AHR_61016400

  Description: Validate Funding of Basic Pay

  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_61016400 - Validate Funding of Basic Pay

  
  Overview: 
  S_AHR_61016400 is a SAP transaction code used to validate the funding of basic pay. This transaction code is used to ensure that the correct amount of funding is allocated for an employee’s basic pay. 
  
  Functionality: 
  The S_AHR_61016400 transaction code allows users to check the funding of an employee’s basic pay. It also allows users to view the details of the funding, such as the amount, date, and source of the funding. The transaction code also allows users to make changes to the funding if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the S_AHR_61016400 transaction code in the SAP system. 
  2. Enter the employee’s personnel number in the “Personnel Number” field. 
  3. Select “Validate Funding” from the menu. 
  4. Review the details of the funding and make any necessary changes. 
  5. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users review the details of the funding regularly to ensure that it is up-to-date and accurate. Additionally, users should be aware that any changes made to the funding will be reflected in the employee’s payroll records.