How to use S_AHR_61007728 - IMG-AktivitSt: OHALPAY003

SAP Transaction Code - Details

• Transaction Code: S_AHR_61007728

  Description: IMG-AktivitSt: OHALPAY003

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: P14C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61007728 - IMG-AktivitSt: OHALPAY003

  
  Overview: 
  S_AHR_61007728 is an SAP transaction code used to access the IMG-AktivitSt OHALPAY003 activity in the SAP system. This activity is part of the SAP Human Resources (HR) module and is used to configure the payroll process. 
  
  Functionality: 
  The IMG-AktivitSt OHALPAY003 activity allows users to configure the payroll process for their organization. This includes setting up payroll areas, defining payroll periods, and configuring payroll rules. It also allows users to define wage types, set up wage types for deductions and contributions, and configure the payment methods for employees. 
  
  Step-by-step How to Use: 
  1. Access the IMG-AktivitSt OHALPAY003 activity by entering S_AHR_61007728 in the SAP transaction code field. 
  2. Set up payroll areas by entering the relevant information in the fields provided. 
  3. Define payroll periods by entering the start and end dates of each period. 
  4. Configure payroll rules by entering the relevant information in the fields provided. 
  5. Define wage types by entering the relevant information in the fields provided. 
  6. Set up wage types for deductions and contributions by entering the relevant information in the fields provided. 
  7. Configure payment methods for employees by entering the relevant information in the fields provided. 
  8. Save your changes and exit the activity when you are finished. 
  
  Other Recommendations: 
  It is important to ensure that all of your payroll configurations are accurate before saving them in this activity, as incorrect configurations can lead to errors in your payroll process. Additionally, it is recommended that you regularly review your configurations to ensure that they are up-to-date with any changes that may have occurred in your organization's payroll process over time.