How to use S_AHR_61016044 - Indemnités/retenues


SAP Transaction Code - Details

  • Transaction Code: S_AHR_61016044

    Description: Indemnités/retenues

    Release: S/4HANA and ECC 6

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      Screen: 0

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    • Development Package: RTTREE_AHR

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Smart SAP Assistant

  • SAP Tcode: S_AHR_61016044 - Indemnités/retenues
    
    Overview: 
    S_AHR_61016044 is a SAP transaction code used to manage payments and deductions for employees. It is used to view, create, and edit payment and deduction information for employees. 
    
    Functionality: 
    This transaction code allows users to view, create, and edit 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 delete existing payment and deduction information. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_AHR_61016044 into the SAP system. 
    2. Select the employee whose payment and deduction information you wish to view or edit. 
    3. View the current status of payments and deductions for the selected employee. 
    4. Create new payment and deduction information for the selected employee by entering the relevant data into the appropriate fields. 
    5. Edit existing payment and deduction information by selecting the relevant data from the appropriate fields. 
    6. Delete existing payment and deduction information by selecting the relevant data from the appropriate fields and clicking “Delete”. 
    7. Save your changes by clicking “Save”. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the SAP system before attempting to use this transaction code, as it can be difficult to navigate without prior knowledge of SAP systems. Additionally, it is recommended that users back up their data before making any changes in order to avoid any potential data loss or corruption.
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