How to use S_EHR_46000373 - IMG Activity PAY_DE_B2A_EAU_020

SAP Transaction Code - Details

• Transaction Code: S_EHR_46000373

  Description: IMG Activity PAY_DE_B2A_EAU_020

  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_46000373 - IMG Activity PAY_DE_B2A_EAU_020

  
  Overview: 
  S_EHR_46000373 - IMG Activity PAY_DE_B2A_EAU_020 is a SAP transaction code used to configure the Electronic Account Usage (EAU) for the German payroll. It is used to set up the parameters for the electronic account usage in the German payroll. 
  
  Functionality: 
  This transaction code allows users to configure the parameters for the electronic account usage in the German payroll. This includes setting up the bank accounts, payment methods, and other related information. It also allows users to define the payment methods and bank accounts that will be used for payments. 
  
  Step-by-step How to Use: 
  1. Access transaction code S_EHR_46000373 - IMG Activity PAY_DE_B2A_EAU_020. 
  2. Select “Define Bank Accounts” and enter the necessary information for each bank account. 
  3. Select “Define Payment Methods” and enter the necessary information for each payment method. 
  4. Select “Define Bank Accounts for Payment Methods” and enter the necessary information for each bank account and payment method combination. 
  5. Select “Define Bank Accounts for Payment Methods” and enter the necessary information for each bank account and payment method combination. 
  6. Select “Define Bank Accounts for Payment Methods” and enter the necessary information for each bank account and payment method combination. 
  7. 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 or configurations. Additionally, it is important to ensure that all of the information entered is accurate and up-to-date in order to ensure successful payments are made through this system.