How to use S_AHR_61015924 - Contabilización finanzas: CC-nómina

S_AHR_61015924 - Overview

• Transaction Code: S_AHR_61015924

  Description: Contabilización finanzas: CC-nómina

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE_AHR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_AHR_61015924 - Details

• SAP Tcode: S_AHR_61015924 - Contabilización finanzas: CC-nómina

  
  Overview:
  S_AHR_61015924 is a SAP transaction code used to post wage types to the accounting system. This transaction code is used to post wage types to the accounting system, such as salaries, bonuses, and other employee-related payments. It is part of the Human Resources (HR) module in SAP. 
  
  Functionality: 
  This transaction code allows users to post wage types to the accounting system. It can be used to post salaries, bonuses, and other employee-related payments. The postings are made in the General Ledger (G/L) account and are posted with the relevant cost center or profit center. The postings are also made in the relevant wage type accounts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AHR_61015924 in the command field. 
  2. Enter the relevant wage type and amount in the corresponding fields. 
  3. Select the relevant G/L account and cost center or profit center for posting. 
  4. Select the relevant wage type accounts for posting. 
  5. Click “Post” to post the wage type to the accounting system. 
  6. Click “Save” to save the changes made in the system. 
  
  Other Recommendations: 
  It is recommended that users check all postings before saving them in order to ensure accuracy and avoid any errors or discrepancies in the postings. Additionally, users should ensure that all relevant information is entered correctly before posting, as incorrect information can lead to incorrect postings