How to use OHX2 - Gérer rubriques pour virement

SAP Transaction Code - Details

• Transaction Code: OHX2

  Description: Gérer rubriques pour virement

  Release: S/4HANA and ECC 6

• • Program: RPURMW00

    Screen: 1000

    Authorization Object: P_TCODE

  • Development Package: PB07

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OHX2 - Gérer rubriques pour virement

   advice
  
  Overview: 
  OHX2 is a SAP transaction code used to maintain wage types for remittance advice. This transaction code is used to define the wage types that are used in the remittance advice. It also allows users to define the wage types that are used in the payroll process. 
  
  Functionality: 
  OHX2 allows users to maintain wage types for remittance advice. This includes defining the wage types that are used in the payroll process, as well as setting up the wage types for the remittance advice. The transaction code also allows users to view and edit existing wage types, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter OHX2 into the SAP command field and press enter. 
  2. Select “Maintain Wage Types” from the menu. 
  3. Select “Create” to create a new wage type or “Change” to edit an existing one. 
  4. Enter the necessary information for the wage type and save your changes. 
  5. Repeat steps 3 and 4 for any additional wage types you need to create or edit. 
  6. Once all changes have been made, select “Save” to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all wage types are correctly defined before using OHX2, as incorrect definitions can lead to errors in the payroll process or remittance advice. Additionally, it is recommended that users familiarize themselves with the different fields and options available in OHX2 before making any changes, as this will help ensure that all changes are made correctly and accurately.