How to use /EHR/81000220 - Actividad IMG: /EHR/SOL71_SCENA

SAP Transaction Code - Details

• Transaction Code: /EHR/81000220

  Description: Actividad IMG: /EHR/SOL71_SCENA

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /EHR/81000220 - Actividad IMG: /EHR/SOL71_SCENA

   type 220
  
  Overview: 
  The SAP transaction code /EHR/81000220 is an IMG activity that is used to create scenarios for transaction type 220. Transaction type 220 is used to process payroll results in the Human Resources (HR) module of the SAP system. 
  
  Functionality: 
  This transaction code allows users to create scenarios for transaction type 220, which is used to process payroll results in the HR module. This includes setting up the necessary parameters and conditions for the payroll run, such as the payroll area, personnel area, and wage types. It also allows users to define the rules for calculating payroll results, such as deductions and taxes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /EHR/81000220 into the command field of the SAP system. 
  2. Select the “Create” button to create a new scenario for transaction type 220. 
  3. Enter the necessary parameters and conditions for the payroll run, such as the payroll area, personnel area, and wage types. 
  4. Define the rules for calculating payroll results, such as deductions and taxes. 
  5. Select “Save” to save your changes and activate the scenario. 
  6. Select “Test” to test your scenario before running it in production. 
  7. Select “Run” to run your scenario in production. 
  
  Other Recommendations: 
  It is recommended that users thoroughly test their scenarios before running them in production to ensure accuracy and avoid any errors or issues that may arise from incorrect data or settings. Additionally, users should be familiar with all of the parameters and conditions that are necessary for a successful payroll run before creating a scenario for transaction type 220.