How to use OH20 - Actualizar constantes de liquidación

SAP Transaction Code - Details

• Transaction Code: OH20

  Description: Actualizar constantes de liquidación

  Release: S/4HANA and ECC 6

• • Program: SAPMOH20

    Screen: 1000

    Authorization Object: P_TCODE

  • Development Package: PC01

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OH20 - Actualizar constantes de liquidación

  
  Overview:
  The SAP transaction code OH20 is used to maintain payroll constants in the SAP system. It is used to define the payroll constants that are used in the payroll calculation process. This includes the number of days in a month, the number of hours in a day, and other related information. 
  
  Functionality: 
  The OH20 transaction code allows users to maintain payroll constants in the SAP system. This includes setting up the number of days in a month, the number of hours in a day, and other related information. The data entered into this transaction code is used by the payroll calculation process to determine the correct amount of pay for each employee. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OH20 into the command field. 
  2. Enter the name of the constant you wish to maintain. 
  3. Enter the value for the constant you wish to maintain. 
  4. Click “Save” to save your changes. 
  5. Click “Back” to return to the main screen. 
  
  Other Recommendations: 
  It is important to ensure that all payroll constants are maintained correctly in order for accurate payroll calculations to be made. It is also important to ensure that all changes are tested before they are implemented into production systems, as incorrect values can lead to incorrect payroll calculations and incorrect payments being made to employees.