How to use S_EHR_46000376 - IMG Activity PAY_DE_ESS_FIORI_010

SAP Transaction Code - Details

• Transaction Code: S_EHR_46000376

  Description: IMG Activity PAY_DE_ESS_FIORI_010

  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_46000376 - IMG Activity PAY_DE_ESS_FIORI_010

  
  Overview: 
  S_EHR_46000376 - IMG Activity PAY_DE_ESS_FIORI_010 is a SAP transaction code used to configure the Fiori app for the German payroll. It is used to set up the app for the German payroll and to ensure that all the necessary settings are in place. 
  
  Functionality: 
  This transaction code allows users to configure the Fiori app for the German payroll. It enables users to set up the app for the German payroll and to ensure that all the necessary settings are in place. This includes setting up the app for payroll calculation, setting up the payroll period, and setting up the payroll area. 
  
  Step-by-step How to Use: 
  1. Access S_EHR_46000376 - IMG Activity PAY_DE_ESS_FIORI_010 in SAP. 
  2. Select “Create” from the menu bar. 
  3. Enter all necessary information such as payroll period, payroll area, and other settings. 
  4. Select “Save” to save your changes. 
  5. Select “Activate” to activate your changes. 
  6. Select “Test” to test your changes and ensure that everything is working correctly. 
  7. Select “Finish” when you are done configuring the Fiori app for the German payroll. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP before attempting to use this transaction code as it can be complex and time-consuming to configure correctly. Additionally, it is important to ensure that all settings are correct before activating any changes as incorrect settings can lead to errors or unexpected results.