How to use S_EHR_46000372 - IMG Activity PAY_DE_B2A_EAU_010

SAP Transaction Code - Details

• Transaction Code: S_EHR_46000372

  Description: IMG Activity PAY_DE_B2A_EAU_010

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package:

    Package Description:

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Smart SAP Assistant

• SAP Tcode: S_EHR_46000372 - IMG Activity PAY_DE_B2A_EAU_010

  
  Overview: 
  S_EHR_46000372 is an SAP transaction code used to configure the Electronic Account Usage (EAU) feature in the Payroll system. This feature allows employees to receive their salary payments electronically, rather than through a paper check. 
  
  Functionality: 
  The S_EHR_46000372 transaction code enables users to set up the Electronic Account Usage (EAU) feature in the Payroll system. This feature allows employees to receive their salary payments electronically, rather than through a paper check. The feature also allows users to configure the payment method for each employee, as well as the payment frequency and payment amount. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the S_EHR_46000372 transaction code. 
  2. Select the “Payroll” tab and then select “Electronic Account Usage” from the drop-down menu. 
  3. Select the “Employee” tab and then select the employee for whom you want to configure the EAU feature. 
  4. Select the “Payment Method” tab and then select the appropriate payment method for the employee (e.g., direct deposit or wire transfer). 
  5. Select the “Payment Frequency” tab and then select the appropriate payment frequency for the employee (e.g., weekly, bi-weekly, or monthly). 
  6. Select the “Payment Amount” tab and then enter the appropriate payment amount for the employee. 
  7. Once all of the information has been entered, select “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by authorized personnel with access to sensitive payroll information. Additionally, it is recommended that users review all of their changes before saving them in order to ensure accuracy and compliance with company policies and procedures.