How to use S_AHR_61016100 - Calendario días de pago

SAP Transaction Code - Details

• Transaction Code: S_AHR_61016100

  Description: Calendario días de pago

  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_61016100 - Calendario días de pago

  
  Overview: 
  S_AHR_61016100 is a SAP transaction code used to access the Payday Calendar. This calendar is used to view the payment dates for employees and other personnel. It also allows users to view the payment period, the number of days in the period, and the payment date. 
  
  Functionality: 
  The Payday Calendar provides users with an overview of the payment dates for employees and other personnel. It also allows users to view the payment period, the number of days in the period, and the payment date. The calendar can be used to plan payroll activities and ensure that payments are made on time. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_AHR_61016100 into the SAP command field. 
  2. Select “Payday Calendar” from the drop-down menu. 
  3. Select a personnel area from the list of available personnel areas. 
  4. Select a payroll area from the list of available payroll areas. 
  5. Select a pay period from the list of available pay periods. 
  6. View the payment date for each employee or personnel in the selected pay period. 
  7. To view additional information, select an employee or personnel from the list and click “Details”. 
  8. To print or export a report, click “Print” or “Export” at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users review their payroll activities regularly to ensure that payments are made on time and that all necessary information is up-to-date. Additionally, users should be aware of any changes in payroll regulations or laws that may affect their payroll activities.