How to use S_AHR_61000121 - IMG-AktivitSt: OHAUPAY002

SAP Transaction Code - Details

• Transaction Code: S_AHR_61000121

  Description: IMG-AktivitSt: OHAUPAY002

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: P10C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61000121 - IMG-AktivitSt: OHAUPAY002

  
  Overview: 
  S_AHR_61000121 is an SAP transaction code used to access the IMG-AktivitSt OHAUPAY002 activity in the SAP system. This activity is part of the Human Resources (HR) module and is used to configure the payment methods for employees in the system. 
  
  Functionality: 
  The IMG-AktivitSt OHAUPAY002 activity allows users to define and maintain payment methods for employees in the system. This includes setting up payment methods such as direct deposit, check, or cash, as well as defining the bank details associated with each payment method. Additionally, users can also define the payment frequency and other related parameters. 
  
  Step-by-step How to Use: 
  1. Access the IMG-AktivitSt OHAUPAY002 activity by entering S_AHR_61000121 into the SAP transaction code field. 
  2. Select “New Entries” from the menu bar to create a new payment method. 
  3. Enter a name for the payment method and select a payment type from the dropdown list. 
  4. Enter any additional information required for the payment method, such as bank details or payment frequency. 
  5. Select “Save” to save your changes and activate the new payment method. 
  
  Other Recommendations: 
  It is important to ensure that all payment methods are configured correctly before they are activated in the system. Additionally, users should regularly review and update their payment methods to ensure that they remain up-to-date with any changes in employee information or bank details.