How to use S_AHR_61015614 - Jrs de paie les jrs fériés/week-ends

SAP Transaction Code - Details

• Transaction Code: S_AHR_61015614

  Description: Jrs de paie les jrs fériés/week-ends

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Croatia > Information System > Payday > Paydays on Holidays or Weekends
  • Human Resources > Payroll > Europe > Croatia > Information System (obsolete) > Payday > Paydays on Holidays or Weekends
  • Human Resources > Payroll > Europe > Finland > Information system > Payday > Paydays on holidays or weekends
  • Human Resources > Payroll > Europe > Poland > Payroll information system > Payday > Paydays on holidays or weekends
  • Human Resources > Payroll > Europe > Russia > Information System > Payment Day > Paydays on Holidays or Weekends
  • Human Resources > Payroll > Europe > Slovakia > Information system > Payment date > Payment dates on public holidays and weekends
  • Human Resources > Payroll > Europe > Ukraine > Infosystem > Payment Day > Payment Day on Holidays
  • Human Resources > Payroll > Americas > Colombia > Information system > Payday > Payday on public holiday or weekend
  • Human Resources > Payroll > Asia/Pacific > China > Information System > Payday > Paydays on Holidays or Weekends
  • Human Resources > Payroll > Asia/Pacific > India > Info system > Pay day > Paydays on Holidays or Weekends
  • Human Resources > Payroll > Asia/Pacific > Korea > Information System > Payday > Paydays on Holidays or Weekends
  • Human Resources > Payroll > International > Information System > Payday > Paydays on Holidays or Weekends

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE_AHR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61015614 - Jrs de paie les jrs fériés/week-ends

  
  Overview: 
  S_AHR_61015614 is a SAP transaction code used to define paydays on holidays or weekends. This transaction code allows users to set up the payment of wages and salaries on days that are not regular workdays. 
  
  Functionality: 
  This transaction code allows users to define the payment of wages and salaries on days that are not regular workdays. This includes holidays, weekends, and other special days. The user can also specify the payment date for each employee, as well as the payment method (e.g. direct deposit or check). 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AHR_61015614 in the command field. 
  2. Select the “Payment Date” tab and enter the date for each employee’s payment. 
  3. Select the “Payment Method” tab and select the appropriate payment method for each employee (e.g. direct deposit or check). 
  4. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all employees are paid on time and in accordance with their payment method preferences. It is also important to ensure that all payroll information is accurate and up-to-date in order to avoid any potential issues with payments or taxes.