How to use S_AHR_61016098 - Contabilización finanzas: CC-nómina

SAP Transaction Code - Details

• Transaction Code: S_AHR_61016098

  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:

Smart SAP Assistant

• SAP Tcode: S_AHR_61016098 - Contabilización finanzas: CC-nómina

  
  Overview: 
  S_AHR_61016098 is a SAP transaction code used to post wage types to accounting. It is used to post wage types to the general ledger and to the cost accounting system. This transaction code is part of the Human Resources (HR) module. 
  
  Functionality: 
  This transaction code allows users to post wage types to the general ledger and cost accounting system. It also allows users to view and maintain wage types, as well as create new ones. Additionally, it can be used to post wage types to the payroll system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AHR_61016098 in the command field. 
  2. Select the wage type you want to post from the list of available wage types. 
  3. Enter the necessary information for posting, such as the posting date, amount, and account number. 
  4. Click “Post” to post the wage type to the general ledger and cost accounting system. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s HR module before using this transaction code, as it is necessary for understanding how it works and how it can be used effectively. Additionally, users should ensure that they have all of the necessary information before attempting to post a wage type, as this will help ensure accuracy and reduce errors.