How to use S_KI4_29000190 - IMG activity: PBS_AU_PAY_SA_010

SAP Transaction Code - Details

• Transaction Code: S_KI4_29000190

  Description: IMG activity: PBS_AU_PAY_SA_010

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: P13CP1

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_KI4_29000190 - IMG activity: PBS_AU_PAY_SA_010

  
  Overview:
  S_KI4_29000190 is an SAP transaction code used to configure the payment of salaries and wages in the Human Resources (HR) module. It is part of the IMG activity PBS_AU_PAY_SA_010, which is used to set up the payment of salaries and wages in Australia. 
  
  Functionality: 
  This transaction code allows users to configure the payment of salaries and wages in Australia. It enables users to set up payment methods, such as direct deposit, cheque, or cash, as well as other payment-related settings. It also allows users to define the payment frequency, such as weekly, fortnightly, or monthly. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter transaction code S_KI4_29000190. 
  2. Select the “Payment Methods” tab and select the desired payment method. 
  3. Select the “Payment Frequency” tab and select the desired payment frequency. 
  4. Select the “Payment Details” tab and enter any additional information related to the payment of salaries and wages in Australia. 
  5. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the settings available in this transaction code before making any changes. Additionally, it is important to ensure that all settings are configured correctly before saving any changes, as incorrect settings can lead to errors or delays in payments.