How to use S_EHR_46000341 - IMG Activity HRPT_FIO_OVT_B_002

SAP Transaction Code - Details

• Transaction Code: S_EHR_46000341

  Description: IMG Activity HRPT_FIO_OVT_B_002

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_EHR_46000341 - IMG Activity HRPT_FIO_OVT_B_002

  
  Overview:
  S_EHR_46000341 - IMG Activity HRPT_FIO_OVT_B_002 is a SAP transaction code used to configure the Overtime Calculation for the HR Personnel Time Management (PTM) module. It is used to define the rules and parameters for calculating overtime payments for employees. 
  
  Functionality: 
  This transaction code allows users to define the rules and parameters for calculating overtime payments for employees. It also allows users to define the overtime payment rates, overtime payment types, and other related settings. Additionally, it enables users to set up the overtime calculation process and view the results of the calculation. 
  
  Step-by-step How to Use: 
  1. Access the transaction code S_EHR_46000341 - IMG Activity HRPT_FIO_OVT_B_002 in SAP. 
  2. Select the “Define Overtime Payment Rates” option from the menu. 
  3. Enter the relevant information such as payment rate, payment type, and other related settings. 
  4. Save your changes. 
  5. Select the “Define Overtime Calculation Process” option from the menu. 
  6. Enter the relevant information such as calculation period, calculation type, and other related settings. 
  7. Save your changes. 
  8. Select the “View Results of Overtime Calculation” option from the menu to view the results of the calculation. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes or adjustments to their system configuration. Additionally, users should ensure that they have a backup of their system configuration before making any changes or adjustments to their system configuration using this transaction code.