How to use S_AHR_61007351 - IMG-AktivitSt: OHAPH_PAY002

SAP Transaction Code - Details

• Transaction Code: S_AHR_61007351

  Description: IMG-AktivitSt: OHAPH_PAY002

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: P48C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61007351 - IMG-AktivitSt: OHAPH_PAY002

  
  Overview: 
  S_AHR_61007351 is an SAP transaction code used to access the IMG Activity ‘OHAPH_PAY002’. This activity is part of the HR Renewal component and is used to maintain the payment methods for payroll. 
  
  Functionality: 
  The IMG Activity ‘OHAPH_PAY002’ allows users to maintain the payment methods for payroll. This includes setting up payment methods, such as bank transfer, direct deposit, and cash payments. It also allows users to define the payment method for each employee and assign a default payment method for all employees. 
  
  Step-by-step How to Use: 
  1. Access the transaction code S_AHR_61007351 in SAP. 
  2. Select the IMG Activity ‘OHAPH_PAY002’. 
  3. Select the ‘Maintain Payment Methods’ option. 
  4. Set up the payment methods for payroll, such as bank transfer, direct deposit, and cash payments. 
  5. Assign a payment method for each employee or assign a default payment method for all employees. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different payment methods available in SAP before using this transaction code. Additionally, users should ensure that all payment methods are set up correctly before assigning them to employees or setting a default payment method for all employees.