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Transaction Code: S_AHR_61018782
Description: Listing of tax amounts in tax interf
Release: S/4HANA and ECC 6
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Screen: 0
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Development Package: PC10
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Description:
acing Overview: S_AHR_61018782 is a SAP transaction code used to generate a listing of tax amounts in tax interfacing. This report is used to check the accuracy of the tax amounts that are transferred from the payroll system to the financial accounting system. Functionality: This report provides a listing of all tax amounts that are transferred from the payroll system to the financial accounting system. It also provides information on the tax type, amount, and period for each tax amount. This report can be used to check for any discrepancies between the payroll and financial accounting systems. Step-by-step How to Use: 1. Enter transaction code S_AHR_61018782 in the command field. 2. Select the company code and personnel area for which you want to generate the report. 3. Select the period for which you want to generate the report. 4. Select the output format (e.g., list, spool, etc.). 5. Execute (F8) to generate the report. Other Recommendations: It is recommended that you review this report regularly to ensure that all tax amounts are being accurately transferred from the payroll system to the financial accounting system. Additionally, it is recommended that you compare this report with other reports such as S_AHR_61018780 (Listing of Tax Amounts in Payroll) and S_AHR_61018781 (Listing of Tax Amounts in Financial Accounting) to ensure accuracy across all systems.
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