How to use S_AHR_61016025 - Recibos de salario

SAP Transaction Code - Details

• Transaction Code: S_AHR_61016025

  Description: Recibos de salario

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > The Netherlands > Information System > Employee > Remuneration Statements

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE_AHR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61016025 - Recibos de salario

  
  Overview: 
  S_AHR_61016025 is a SAP transaction code used to generate remuneration statements for employees. It is used to display the total amount of remuneration that an employee has received in a given period. 
  
  Functionality: 
  This transaction code allows users to view the total amount of remuneration that an employee has received in a given period. It also allows users to view the details of the remuneration, such as the type of remuneration, the amount, and the date it was received. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AHR_61016025 into the command field. 
  2. Enter the employee’s personnel number in the Personnel Number field. 
  3. Enter the period for which you want to view the remuneration statement in the Period field. 
  4. Click Execute. 
  5. The system will display a list of all remunerations received by the employee during the specified period. 
  6. To view details of a particular remuneration, click on it in the list. 
  7. The system will display details such as type of remuneration, amount, and date it was received. 
  8. To print out a copy of the statement, click Print in the toolbar at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users check their payroll records regularly to ensure accuracy and completeness of their remuneration statements. Additionally, users should be aware that this transaction code only displays information for one employee at a time; if multiple employees need to be viewed, separate transactions must be run for each employee’s personnel number.