How to use OO_GB_ABS_PAY2 - HR: Set up GB SSP/SMP/OSP/OMP 2

SAP Transaction Code - Details

• Transaction Code: OO_GB_ABS_PAY2

  Description: HR: Set up GB SSP/SMP/OSP/OMP 2

  Release: S/4HANA and ECC 6

• • Program: RHCUST01

    Screen: 1000

    Authorization Object:

  • Development Package: P08P_ABS

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OO_GB_ABS_PAY2 - HR: Set up GB SSP/SMP/OSP/OMP 2

  
  Overview: 
  OO_GB_ABS_PAY2 is an SAP transaction code used in the Human Resources (HR) module. It is used to set up the Statutory Sick Pay (SSP), Statutory Maternity Pay (SMP), Occupational Sick Pay (OSP) and Occupational Maternity Pay (OMP) for Great Britain. 
  
  Functionality: 
  This transaction code allows users to set up the statutory payments for Great Britain, including SSP, SMP, OSP and OMP. It also allows users to define the payment parameters for each of these payments, such as the payment amount, payment period and payment start date. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OO_GB_ABS_PAY2 in the command field. 
  2. Select the type of payment you want to set up from the drop-down menu. 
  3. Enter the payment parameters for the selected payment type. 
  4. Click “Save” to save your changes. 
  5. Click “Back” to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the statutory payments for Great Britain before using this transaction code. Additionally, users should ensure that all payment parameters are entered correctly before saving their changes.