How to use S_AHR_61007512 - IMG-AktivitSt: OHAVPAY003

SAP Transaction Code - Details

• Transaction Code: S_AHR_61007512

  Description: IMG-AktivitSt: OHAVPAY003

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: P20C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61007512 - IMG-AktivitSt: OHAVPAY003

  
  Overview: 
  S_AHR_61007512 is an SAP transaction code used to access the IMG-AktivitSt OHAVPAY003 activity in the SAP system. This activity is part of the Human Resources (HR) module and is used to configure the payment methods for employees. 
  
  Functionality: 
  The IMG-AktivitSt OHAVPAY003 activity allows users to define payment methods for employees. This includes setting up payment methods such as direct deposit, check, or cash. It also allows users to configure the payment frequency, such as monthly, bi-weekly, or weekly. 
  
  Step-by-step How to Use: 
  1. Access the IMG-AktivitSt OHAVPAY003 activity by entering S_AHR_61007512 in the SAP transaction code field. 
  2. Select the “Define Payment Methods” option from the menu. 
  3. Select the payment method you want to configure from the list of available options. 
  4. Enter the details for the payment method, such as payment frequency and bank account information if applicable. 
  5. Save your changes and exit the activity. 
  
  Other Recommendations: 
  It is important to ensure that all payment methods are configured correctly before they are used for employee payments. Additionally, it is recommended that users regularly review and update their payment methods to ensure they are up-to-date with any changes in employee information or bank accounts.