How to use S_AHR_61000120 - IMG-AktivitSt: OHAUPAY003

SAP Transaction Code - Details

• Transaction Code: S_AHR_61000120

  Description: IMG-AktivitSt: OHAUPAY003

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: P10C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61000120 - IMG-AktivitSt: OHAUPAY003

  
  Overview: 
  S_AHR_61000120 is an SAP transaction code used to access the IMG-AktivitSt OHAUPAY003 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 in the system. 
  
  Functionality: 
  The IMG-AktivitSt OHAUPAY003 activity allows users to define and maintain payment methods for employees in the system. This includes setting up payment methods such as bank transfer, cash, check, and more. Additionally, users can also configure the payment terms and conditions for each payment method. 
  
  Step-by-step How to Use: 
  1. Access the IMG-AktivitSt OHAUPAY003 activity by entering S_AHR_61000120 into the SAP transaction code field. 
  2. Select the “Define Payment Methods” option from the menu. 
  3. Enter the details of the payment method you wish to set up, such as name, type, and currency. 
  4. Select “Save” to save your changes. 
  5. To configure payment terms and conditions, select “Define Payment Terms” from the menu. 
  6. Enter the details of the payment terms and conditions you wish to set up, such as payment period, interest rate, and more. 
  7. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all payment methods and terms are configured correctly in order for employees to receive their payments accurately and on time. Additionally, it is recommended that users regularly review their payment methods and terms to ensure they are up-to-date with any changes in regulations or laws.