How to use S_AL0_96000598 - IMG Activity: PAY_IN_TER_400


SAP Transaction Code - Details

  • Transaction Code: S_AL0_96000598

    Description: IMG Activity: PAY_IN_TER_400

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: P40C

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: S_AL0_96000598 - IMG Activity: PAY_IN_TER_400
    
    Overview: 
    S_AL0_96000598 is an SAP transaction code used to access the IMG Activity PAY_IN_TER_400. This activity is part of the SAP Payroll component and is used to define the payment terms for payroll payments. 
    
    Functionality: 
    The PAY_IN_TER_400 activity allows users to define payment terms for payroll payments. This includes setting up payment methods, payment frequencies, and payment deadlines. The payment terms can be set up for both manual and automatic payments. 
    
    Step-by-step How to Use: 
    1. Access the S_AL0_96000598 transaction code in SAP. 
    2. Select the “Create” button to create a new payment term. 
    3. Enter the necessary information such as the payment method, frequency, and deadline. 
    4. Select “Save” to save the new payment term. 
    5. Select “Activate” to activate the new payment term. 
    6. Select “Back” to return to the main screen of the activity. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different payment methods available in SAP before setting up a new payment term in this activity. Additionally, users should ensure that all necessary information is entered correctly before saving and activating a new payment term in order to avoid any errors or delays in payroll payments.
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