How to use S_AHR_61015912 - Distrib. CC-nóminas

SAP Transaction Code - Details

• Transaction Code: S_AHR_61015912

  Description: Distrib. CC-nóminas

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE_AHR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61015912 - Distrib. CC-nóminas

  
  Overview: 
  S_AHR_61015912 is a SAP transaction code used to distribute wage types in the Human Resources (HR) module. It is used to assign wage types to employees and to define the wage type structure for payroll processing. 
  
  Functionality: 
  This transaction code allows users to assign wage types to employees and to define the wage type structure for payroll processing. It also allows users to view and maintain wage type information, such as the wage type description, the wage type category, and the wage type group. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AHR_61015912 in the command field. 
  2. Select the “Wage Type Distribution” option from the menu. 
  3. Enter the employee number in the “Employee” field. 
  4. Select the “Wage Type” field and enter the appropriate wage type code. 
  5. Enter the “Amount” field and enter the amount of money associated with this wage type. 
  6. Select “Save” to save your changes. 
  7. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP HR terminology before using this transaction code, as it can be difficult to understand without prior knowledge of SAP HR concepts. Additionally, users should ensure that all data entered is accurate, as incorrect data can lead to errors in payroll processing.