How to use S_AHR_61018797 - Planned Compensation for Jobs

SAP Transaction Code - Details

• Transaction Code: S_AHR_61018797

  Description: Planned Compensation for Jobs

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Personnel Management > Compensation Management > Information System > Reports > Pay Structure > Pay Grade Structure for Jobs
  • Human Resources > Information System > Reports > Personnel Management > Compensation Management > Pay Structure > Pay Grade Structure for Jobs
  • Information Systems > Human Resources > Reports > Personnel Management > Compensation Management > Pay Structure > Pay Grade Structure for Jobs
  • Information Systems > General Report Selection > Human Resources > Personnel Management > Compensation Management > Pay Structure > Pay Grade Structure for Jobs

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PCMP

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61018797 - Planned Compensation for Jobs

   and Positions
  
  Overview: 
  S_AHR_61018797 is a SAP transaction code used to manage planned compensation for jobs and positions. It is used to create, change, and display planned compensation data for jobs and positions. 
  
  Functionality: 
  This transaction code allows users to view and maintain the planned compensation data for jobs and positions. It also allows users to create new planned compensation records, change existing records, and delete records. Additionally, it provides users with the ability to view the planned compensation data in a graphical format. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AHR_61018797 into the command field. 
  2. Select the “Create” option to create a new planned compensation record. 
  3. Enter the necessary information into the fields provided. 
  4. Select “Save” to save the record. 
  5. To change an existing record, select the “Change” option and enter the necessary information into the fields provided. 
  6. Select “Save” to save the changes. 
  7. To delete a record, select the “Delete” option and confirm your selection by selecting “Yes” when prompted. 
  8. To view the planned compensation data in a graphical format, select the “Graphical View” option from the menu bar at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have all of the necessary information before creating or changing a record in order to avoid any errors or mistakes.