How to use OIZB - Lohngruppen

SAP Transaction Code - Details

• Transaction Code: OIZB

  Description: Lohngruppen

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: INSC

    Package Description: Application Development R/3 Plant Maintenance Customizing

    Parent Package: APPL

  • Module/Component: PM

    Description: Plant Maintenance

Smart SAP Assistant

• SAP Tcode: OIZB - Lohngruppen

  
  Overview:
  The SAP transaction code OIZB is used to manage wage groups in the SAP system. It allows users to create, edit, and delete wage groups, as well as assign wage types to them. This transaction code is used to ensure that the correct wage types are assigned to the correct wage groups. 
  
  Functionality:
  The OIZB transaction code allows users to create, edit, and delete wage groups. It also allows users to assign wage types to the wage groups. This ensures that the correct wage types are assigned to the correct wage groups. The OIZB transaction code also allows users to view and maintain existing wage groups and their associated wage types. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OIZB in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the new wage group and select “Save”. 
  4. Select “Assign Wage Types” from the menu bar. 
  5. Select the desired wage types from the list and select “Save”. 
  6. Select “Back” from the menu bar to return to the main screen of OIZB. 
  7. Select “Edit” from the menu bar if you need to make changes to an existing wage group or its associated wage types. 
  8. Select “Delete” from the menu bar if you need to delete an existing wage group or its associated wage types. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will be immediately applied in the SAP system, so it is important to double-check all changes before saving them. Additionally, it is recommended that users familiarize themselves with all of the available options in this transaction code before making any changes, as some options may not be immediately obvious or intuitively accessible.