How to use S_AHR_61015615 - Calendario días de pago

SAP Transaction Code - Details

• Transaction Code: S_AHR_61015615

  Description: Calendario días de pago

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Croatia > Information System > Payday > Payday Calendar
  • Human Resources > Payroll > Europe > Croatia > Information System (obsolete) > Payday > Payday Calendar
  • Human Resources > Payroll > Europe > Finland > Information system > Payday > Payday calendar
  • Human Resources > Payroll > Europe > Poland > Payroll information system > Payday > Payday calendar
  • Human Resources > Payroll > Europe > Russia > Information System > Payment Day > Payday Calendar
  • Human Resources > Payroll > Europe > Slovakia > Information system > Payment date > Payment dates calendar
  • Human Resources > Payroll > Europe > Ukraine > Infosystem > Payment Day > Payment Calendar
  • Human Resources > Payroll > Americas > Colombia > Information system > Payday > Payday calendar
  • Human Resources > Payroll > Asia/Pacific > India > Info system > Pay day > Payday calendar
  • Human Resources > Payroll > Asia/Pacific > Korea > Information System > Payday > Payday Calendar
  • Human Resources > Payroll > International > Information System > Payday > Payday Calendar

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE_AHR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61015615 - Calendario días de pago

  
  Overview: 
  S_AHR_61015615 is a SAP transaction code used to access the Payday Calendar. This calendar is used to view the payment dates for employees and other payroll related information. 
  
  Functionality: 
  The Payday Calendar allows users to view the payment dates for employees, as well as other payroll related information such as the number of days in a pay period, the start and end dates of a pay period, and the total amount of wages paid during a pay period. The calendar also allows users to view the payment dates for different types of employees, such as salaried or hourly employees. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_AHR_61015615 in the command field. 
  2. Select the desired payroll area from the drop-down menu. 
  3. Select the desired pay period from the drop-down menu. 
  4. Select “Display” to view the Payday Calendar for that pay period. 
  5. The calendar will display all relevant information for that pay period, including payment dates and total wages paid. 
  6. Select “Print” to print out a copy of the Payday Calendar for that pay period. 
  
  Other Recommendations: 
  It is recommended that users review their payroll information regularly to ensure accuracy and compliance with applicable laws and regulations. Additionally, users should be aware of any changes in their payroll information, such as changes in payment dates or total wages paid, and update their records accordingly.