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Transaction Code: S_AHR_61019009
Description: Payroll Monthly Report
Release: S/4HANA and ECC 6
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Screen: 0
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Development Package: PC37
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Description:
Overview: S_AHR_61019009 is a SAP transaction code used to generate a payroll monthly report. This report provides an overview of the payroll activities for the month, including employee salaries, deductions, and other payroll-related information. Functionality: The S_AHR_61019009 transaction code allows users to generate a payroll monthly report that includes information such as employee salaries, deductions, and other payroll-related information. The report can be used to analyze payroll activities for the month and to identify any discrepancies or errors. Step-by-step How to Use: 1. Log into SAP and enter the S_AHR_61019009 transaction code in the command field. 2. Select the “Payroll Monthly Report” option from the menu. 3. Enter the date range for which you want to generate the report. 4. Select the “Generate Report” button to generate the report. 5. The report will be generated and can be viewed or printed as needed. Other Recommendations: It is recommended that users review the generated report carefully to ensure accuracy and identify any discrepancies or errors. Additionally, users should ensure that all payroll-related information is up-to-date before generating the report.
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