How to use S_AHR_61015712 - Indemnités/retenues

SAP Transaction Code - Details

• Transaction Code: S_AHR_61015712

  Description: Indemnités/retenues

  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_61015712 - Indemnités/retenues

  
  Overview: 
  S_AHR_61015712 is a SAP transaction code used to manage payments and deductions in the Human Resources (HR) module. It is used to view, create, and modify payment and deduction information for employees. 
  
  Functionality: 
  This transaction code allows users to view, create, and modify payment and deduction information for employees. It also allows users to view the current status of payments and deductions, as well as the history of payments and deductions. Additionally, it allows users to enter new payment and deduction information, as well as modify existing payment and deduction information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AHR_61015712 into the SAP command field. 
  2. Select the “Payment/Deduction” tab. 
  3. Select the “Create” button to enter new payment or deduction information for an employee. 
  4. Enter the required information for the payment or deduction. 
  5. Select the “Save” button to save the changes. 
  6. Select the “Display” button to view existing payment or deduction information for an employee. 
  7. Select the “Change” button to modify existing payment or deduction information for an employee. 
  8. Enter any changes needed for the payment or deduction information. 
  9. Select the “Save” button to save the changes. 
  10. Select the “History” button to view a history of payments and deductions for an employee. 
  11. Select the “Back” button to return to the main screen of S_AHR_61015712 transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have all of the necessary permissions before attempting to use this transaction code in order to avoid any potential issues or errors when using it.