How to use OODO - Planif. de l'aff. : paiemt différent

SAP Transaction Code - Details

• Transaction Code: OODO

  Description: Planif. de l'aff. : paiemt différent

  Release: S/4HANA and ECC 6

• • Program: RHCUST01

    Screen: 1000

    Authorization Object:

  • Development Package: PP8C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OODO - Planif. de l'aff. : paiemt différent

   Rates
  
  Overview:
  The SAP transaction code OODO is used to manage shift planning with different payment rates. This code allows users to set up different payment rates for different shifts, allowing for more accurate payroll calculations. 
  
  Functionality: 
  OODO enables users to set up different payment rates for different shifts. This allows users to accurately calculate payroll based on the number of hours worked and the rate of pay for each shift. Additionally, this code allows users to view and edit existing shift plans, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OODO in the command field. 
  2. Select the “Shift Planning” option from the menu. 
  3. Select the “Different Payment Rates” option from the menu. 
  4. Enter the details of the shift plan, including the payment rate for each shift. 
  5. Save the shift plan when finished. 
  
  Other Recommendations: 
  It is recommended that users review their shift plans regularly to ensure accuracy and compliance with payroll regulations. Additionally, users should be aware of any changes in payment rates or other details that may affect their shift plans and adjust accordingly.