How to use S_AHR_61012077 - IMG Activity: OHANL_PAY002

SAP Transaction Code - Details

• Transaction Code: S_AHR_61012077

  Description: IMG Activity: OHANL_PAY002

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: P05C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61012077 - IMG Activity: OHANL_PAY002

  
  Overview: 
  S_AHR_61012077 is an SAP transaction code used to access the IMG Activity OHANL_PAY002. This activity is part of the Organizational Management (OM) module and is used to maintain the infotypes related to personnel payments. 
  
  Functionality: 
  The IMG Activity OHANL_PAY002 allows users to maintain the infotypes related to personnel payments. This includes setting up payment methods, payment types, and payment accounts. It also allows users to define the payment rules for each infotype. 
  
  Step-by-step How to Use: 
  1. Access the transaction code S_AHR_61012077 in SAP. 
  2. Select the IMG Activity OHANL_PAY002 from the list of activities. 
  3. Select the infotype you want to maintain from the list of available infotypes. 
  4. Set up the payment methods, payment types, and payment accounts for the selected infotype. 
  5. Define the payment rules for the selected infotype. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all payment rules are properly set up and maintained in order for personnel payments to be processed correctly. It is also recommended that users familiarize themselves with all of the available infotypes related to personnel payments before making any changes in order to ensure that all necessary information is included in each infotype.