How to use S_AHR_61016169 - Calendario días de pago


SAP Transaction Code - Details

  • Transaction Code: S_AHR_61016169

    Description: Calendario días de pago

    Release: S/4HANA and ECC 6

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      Screen: 0

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    • Development Package: RTTREE_AHR

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  • SAP Tcode: S_AHR_61016169 - Calendario días de pago
    
    Overview: 
    S_AHR_61016169 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_61016169 into the SAP command field. 
    2. Select “Payday Calendar” from the list of options. 
    3. Select a personnel area and personnel subarea from the drop-down menus. 
    4. Select a payroll period from the drop-down menu. 
    5. View the payment date for each employee or personnel in the selected payroll period. 
    6. To view additional information, select “Details” from the menu bar at the top of the screen. 
    7. To print or export a copy of the calendar, select “Print” or “Export” from the menu bar at the top of the screen. 
    
    Other Recommendations: 
    It is recommended that users review their payroll calendar regularly to ensure that payments are made on time and that all necessary payroll activities are completed in a timely manner. Additionally, users should ensure that they have access to all necessary personnel information before using this transaction code, as it is required for viewing payment dates for specific employees or personnel.
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