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Transaction Code: S_AHR_61018755
Description: Subsequent processed of off-cycle ac
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: PC10
Package Description:
Parent Package:
Module/Component:
Description:
ct. Overview: S_AHR_61018755 is an SAP transaction code used to process off-cycle accounting documents. It is used to process documents that have already been created and posted in the system, but need to be processed again due to changes or corrections. Functionality: This transaction code allows users to process off-cycle accounting documents that have already been created and posted in the system. It can be used to make changes or corrections to existing documents, such as changing the document date, changing the document type, or changing the document currency. It also allows users to view and print off-cycle accounting documents. Step-by-step How to Use: 1. Enter the transaction code S_AHR_61018755 into the SAP command field. 2. Select the document type you wish to process from the drop-down menu. 3. Enter the document number of the document you wish to process in the “Document Number” field. 4. Enter any changes or corrections you wish to make in the “Change” field. 5. Click “Process” to save your changes and process the document. 6. To view or print the document, click “Display” or “Print” respectively. Other Recommendations: It is important to note that this transaction code should only be used for off-cycle accounting documents that have already been created and posted in the system. It should not be used for creating new documents or posting them in the system. Additionally, it is recommended that users familiarize themselves with SAP’s security settings before using this transaction code, as it can be used to make changes to existing documents which could have serious implications if done incorrectly.
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