How to use S_AHR_61004639 - IMG Activity: OHAM_PBS_WAGE

SAP Transaction Code - Details

• Transaction Code: S_AHR_61004639

  Description: IMG Activity: OHAM_PBS_WAGE

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: P09C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61004639 - IMG Activity: OHAM_PBS_WAGE

  _TYPE_MAINTAIN
  
  Overview: 
  S_AHR_61004639 is an SAP transaction code used to maintain wage types in the Organizational Management (OHAM) module. This transaction code is used to define wage types and assign them to personnel subareas. 
  
  Functionality: 
  The S_AHR_61004639 transaction code allows users to maintain wage types in the OHAM module. This includes creating new wage types, editing existing wage types, and assigning wage types to personnel subareas. This transaction code also allows users to view and delete existing wage types. 
  
  Step-by-step How to Use: 
  1. Enter the S_AHR_61004639 transaction code in the SAP command field. 
  2. Select the “Create” option to create a new wage type. 
  3. Enter the required information for the new wage type, such as the name, description, and personnel subarea assignment. 
  4. Select the “Save” button to save the new wage type. 
  5. To edit an existing wage type, select the “Change” option and enter the required information for the wage type. 
  6. To assign a wage type to a personnel subarea, select the “Assign” option and enter the required information for the personnel subarea assignment. 
  7. To view an existing wage type, select the “Display” option and enter the required information for the wage type. 
  8. To delete an existing wage type, select the “Delete” option and enter the required information for the wage type. 
  9. Select the “Save” button to save any changes made to an existing wage type or personnel subarea assignment. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes or assignments to existing wage types or personnel subareas. Additionally, users should always make sure that all changes are saved before exiting this transaction code in order to ensure that all changes are properly applied and saved in SAP.