How to use OO_GB_ME_PAYSLIP - HR: Set up GB ME payslip aggregation

OO_GB_ME_PAYSLIP - Overview

• Transaction Code: OO_GB_ME_PAYSLIP

  Description: HR: Set up GB ME payslip aggregation

  Release: S/4HANA and ECC 6

• • Program: RHCUST01

    Screen: 1000

    Authorization Object:

  • Development Package: P08P1

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

OO_GB_ME_PAYSLIP - Details

• SAP Tcode: OO_GB_ME_PAYSLIP - HR: Set up GB ME payslip aggregation

  
  Overview: 
  The SAP transaction code OO_GB_ME_PAYSLIP is used to set up the Great Britain (GB) Middle East (ME) payslip aggregation. This transaction code is used to configure the payslip aggregation for the GB ME region. 
  
  Functionality: 
  The OO_GB_ME_PAYSLIP transaction code allows users to set up the payslip aggregation for the GB ME region. This includes setting up the payslip aggregation parameters, such as the number of payslips to be aggregated, the frequency of aggregation, and other related settings. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OO_GB_ME_PAYSLIP in the command field. 
  2. Select the “Set Up GB ME Payslip Aggregation” option from the menu. 
  3. Enter the required parameters for the payslip aggregation, such as the number of payslips to be aggregated, the frequency of aggregation, and other related settings. 
  4. Click “Save” to save your changes. 
  5. Click “Execute” to execute your changes and set up the payslip aggregation for the GB ME region. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the parameters and settings associated with this transaction code before using it. Additionally, users should ensure that all of their settings are correct before executing their changes, as incorrect settings can lead to errors or unexpected results.