How to use S_AHR_61016411 - Determination of Employees with Exce

SAP Transaction Code - Details

• Transaction Code: S_AHR_61016411

  Description: Determination of Employees with Exce

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Information System > Reports > Travel Management > Travel Expenses > Diverse Trip Reports > Determination of Employees with Exceeded Trip Days
  • Information Systems > Accounting > Financial Accounting > Travel Management > Travel Expenses > Diverse Trip Reports > Determination of Employees with Exceeded Trip Days
  • Information Systems > Human Resources > Reports > Travel Management > Travel Expenses > Diverse Trip Reports > Determination of Employees with Exceeded Trip Days
  • Information Systems > General Report Selection > Financial Accounting > Reports on Travel Management > Travel Expenses > Diverse Trip Reports > Determination of Employees with Exceeded Trip Days
  • Information Systems > General Report Selection > Human Resources > Travel Management > Travel Expenses > Diverse Trip Reports > Determination of Employees with Exceeded Trip Days

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE_AHR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61016411 - Determination of Employees with Exce

  p. Wage Types
  
  Overview: 
  S_AHR_61016411 is a SAP transaction code used to determine employees with exceptional wage types. This transaction code is used to identify employees who have wage types that are not part of the standard wage type structure. 
  
  Functionality: 
  This transaction code allows users to view a list of employees with exceptional wage types. It also allows users to view the details of each employee’s wage type, such as the amount, frequency, and duration of the wage type. Additionally, users can use this transaction code to add or delete exceptional wage types for specific employees. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AHR_61016411 in the command field. 
  2. Select the “Employees with Exceptional Wage Types” option from the menu. 
  3. A list of employees with exceptional wage types will be displayed. 
  4. Select an employee from the list to view their details. 
  5. To add or delete an exceptional wage type for a specific employee, select the “Change” option from the menu and make the necessary changes. 
  6. Once all changes have been made, select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s standard wage type structure before using this transaction code, as it will help them better understand which wage types are considered exceptional and which are not. Additionally, users should ensure that all changes made using this transaction code are properly documented in order to ensure accuracy and compliance with company policies and procedures.