How to use S_EHR_46000243 - IMG activity PAY_CO_NECO_04

SAP Transaction Code - Details

• Transaction Code: S_EHR_46000243

  Description: IMG activity PAY_CO_NECO_04

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

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    Package Description:

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Smart SAP Assistant

• SAP Tcode: S_EHR_46000243 - IMG activity PAY_CO_NECO_04

  
  Overview: 
  S_EHR_46000243 - IMG activity PAY_CO_NECO_04 is a SAP transaction code used to configure the Neco (National Employment Company) payment process in the Human Resources (HR) module. This transaction code is used to set up the necessary parameters for the Neco payment process, such as the payment method, payment currency, and payment date. 
  
  Functionality: 
  The Neco payment process is used to pay employees who are employed by the National Employment Company. This transaction code allows users to configure the necessary parameters for the Neco payment process, such as the payment method, payment currency, and payment date. The Neco payment process can be configured to use either a direct debit or a bank transfer. 
  
  Step-by-step How to Use: 
  1. Access the transaction code S_EHR_46000243 - IMG activity PAY_CO_NECO_04 in SAP. 
  2. Select the “Payment Method” tab and select either “Direct Debit” or “Bank Transfer” as the payment method. 
  3. Select the “Payment Currency” tab and select the currency that will be used for payments. 
  4. Select the “Payment Date” tab and select the date on which payments will be made. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the parameters available in this transaction code before making any changes. Additionally, users should ensure that all of their changes are properly tested before they are implemented in a production environment.