How to use S_AHR_61016087 - Jrs de paie les jrs fériés/week-ends

SAP Transaction Code - Details

• Transaction Code: S_AHR_61016087

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

  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_61016087 - Jrs de paie les jrs fériés/week-ends

  
  Overview: 
  S_AHR_61016087 is a SAP transaction code used to determine the paydays for employees when holidays or weekends occur. This transaction code is used to ensure that employees are paid on time and accurately. 
  
  Functionality: 
  This transaction code allows users to define the paydays for employees when holidays or weekends occur. It also allows users to define the payment method, such as direct deposit or check, and the payment date. Additionally, it allows users to specify the payment amount and any additional deductions or taxes that may be applicable. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AHR_61016087 into the SAP system. 
  2. Enter the employee’s information, such as name, address, and bank account information. 
  3. Select the payment method and enter the payment date. 
  4. Enter the payment amount and any additional deductions or taxes that may be applicable. 
  5. Confirm all of the information is correct and save it in the system. 
  
  Other Recommendations: 
  It is important to ensure that all of the information entered into this transaction code is accurate and up-to-date in order to ensure that employees are paid on time and accurately. Additionally, it is important to regularly review this transaction code to ensure that any changes in employee information are reflected in the system.