How to use S_AHR_61008346 - IMG-AktivitSt: OHAKPAY003

SAP Transaction Code - Details

• Transaction Code: S_AHR_61008346

  Description: IMG-AktivitSt: OHAKPAY003

  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_61008346 - IMG-AktivitSt: OHAKPAY003

  
  Overview: 
  S_AHR_61008346 is an SAP transaction code used to access the IMG-AktivitSt OHAKPAY003 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. 
  
  Functionality: 
  The IMG-AktivitSt OHAKPAY003 activity allows users to define payment methods for employees. This includes setting up payment methods such as bank transfer, cash, or check. It also allows users to define the payment currency and the payment period. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_AHR_61008346 in the command field. 
  2. Select the IMG-AktivitSt OHAKPAY003 activity from the list of activities. 
  3. Select the “Define Payment Methods” option from the menu. 
  4. Enter the payment method, currency, and payment period details as required. 
  5. Save your changes and exit the activity. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different payment methods available in SAP before configuring them using this activity. Additionally, users should ensure that all payment details are entered correctly to avoid any errors or delays in payments to employees.