How to use S_AHR_61008343 - IMG-AktivitSt: OHAKPAY002

SAP Transaction Code - Details

• Transaction Code: S_AHR_61008343

  Description: IMG-AktivitSt: OHAKPAY002

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: P07C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61008343 - IMG-AktivitSt: OHAKPAY002

  
  Overview: 
  S_AHR_61008343 is an SAP transaction code used to access the IMG-AktivitSt OHAKPAY002 activity in the SAP system. This activity is part of the HR Renewal component and is used to configure the payment methods for payroll processing. 
  
  Functionality: 
  The IMG-AktivitSt OHAKPAY002 activity allows users to define payment methods for payroll processing. This includes setting up payment methods such as direct deposit, check, or cash payments. The activity also allows users to define the payment currency and bank details for each payment method. 
  
  Step-by-step How to Use: 
  1. Access the IMG-AktivitSt OHAKPAY002 activity by entering S_AHR_61008343 in the SAP transaction code field. 
  2. Select the “Define Payment Methods” option from the menu. 
  3. Select the payment method you want to configure and enter the required details such as payment currency and bank details. 
  4. Save your changes and exit the activity. 
  
  Other Recommendations: 
  It is important to ensure that all payment methods are configured correctly before payroll processing begins. It is also recommended that users regularly review their payment methods to ensure they are up-to-date and accurate.