How to use S_AHR_61008272 - IMG-AktivitSt: OHAQPAY001

SAP Transaction Code - Details

• Transaction Code: S_AHR_61008272

  Description: IMG-AktivitSt: OHAQPAY001

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: P13C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61008272 - IMG-AktivitSt: OHAQPAY001

  
  Overview: 
  S_AHR_61008272 is an SAP transaction code used to access the IMG-AktivitSt OHAQPAY001 activity in the SAP system. This activity is part of the SAP Human Resources (HR) module and is used to configure the payroll process. 
  
  Functionality: 
  The IMG-AktivitSt OHAQPAY001 activity allows users to configure the payroll process for their organization. This includes setting up payroll rules, defining payroll areas, and configuring payroll elements. It also allows users to define wage types, set up wage types for different employee groups, and configure payroll results. 
  
  Step-by-step How to Use: 
  1. Access the IMG-AktivitSt OHAQPAY001 activity by entering S_AHR_61008272 in the SAP transaction code field. 
  2. Select the “Payroll” tab and then select “Payroll Configuration” from the drop-down menu. 
  3. Select “Payroll Rules” from the left-hand side menu and then select “Define Payroll Areas” from the drop-down menu. 
  4. Enter the necessary information for each payroll area and click “Save” when finished. 
  5. Select “Payroll Elements” from the left-hand side menu and then select “Define Wage Types” from the drop-down menu. 
  6. Enter the necessary information for each wage type and click “Save” when finished. 
  7. Select “Payroll Results” from the left-hand side menu and then select “Configure Payroll Results” from the drop-down menu. 
  8. Enter the necessary information for each payroll result and click “Save” when finished. 
  9. Click “Activate” to activate all changes made in this activity. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this activity before making any changes to their organization's payroll configuration. Additionally, users should always make sure to back up their data before making any changes to ensure that any mistakes can be easily reversed if necessary.