How to use S_AHR_61018793 - Canadian garnishment: History

SAP Transaction Code - Details

• Transaction Code: S_AHR_61018793

  Description: Canadian garnishment: History

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Personnel Management > Administration > Info System > Reports > Administration Canada > Garnishments > Garnishment history (Canada)
  • Human Resources > Information System > Reports > Personnel Management > Administration > Administration Canada > Garnishments > Garnishment history (Canada)
  • Information Systems > Human Resources > Reports > Personnel Management > Administration > Administration Canada > Garnishments > Garnishment history (Canada)
  • Information Systems > General Report Selection > Human Resources > Personnel Management > Administration > Administration Canada > Garnishments > Garnishment history (Canada)

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PC07

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61018793 - Canadian garnishment: History

  
  Overview: 
  S_AHR_61018793 is a SAP transaction code used to view the history of Canadian garnishments. This code is used to view the details of garnishments that have been processed in the past. 
  
  Functionality: 
  This transaction code allows users to view the details of garnishments that have been processed in the past. It displays information such as the amount of garnishment, the date it was processed, and the type of garnishment. This information can be used to track and analyze past garnishment payments. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_AHR_61018793 into the SAP command field. 
  2. Enter the employee ID or name in the search field. 
  3. Select “Execute” to view the history of Canadian garnishments for that employee. 
  4. The results will be displayed in a table format, showing all relevant information about each garnishment payment. 
  5. To view more details about a specific garnishment, select it from the table and click “Details”. 
  6. The details page will show additional information such as the amount of garnishment, date it was processed, and type of garnishment. 
  7. To exit this transaction code, select “Back” or “Cancel” from the menu bar at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it, as it can be difficult to navigate without prior knowledge. Additionally, users should ensure that they have access rights to view this information before attempting to use this transaction code.