How to use OP22 - Gérer catégories salariales

SAP Transaction Code - Details

• Transaction Code: OP22

  Description: Gérer catégories salariales

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CP0C

    Package Description: Customizing PP Task Lists / PP Work Centers

    Parent Package: APPL

  • Module/Component: PP-BD-RTG

    Description: Routing

Smart SAP Assistant

• SAP Tcode: OP22 - Gérer catégories salariales

  
  Overview:
  The SAP transaction code OP22 is used to maintain wage groups in the SAP system. Wage groups are used to group employees together based on their wage levels and other criteria. This transaction code allows users to create, edit, and delete wage groups. 
  
  Functionality: 
  The OP22 transaction code allows users to create, edit, and delete wage groups in the SAP system. Wage groups are used to group employees together based on their wage levels and other criteria. This transaction code also allows users to assign wage types to the wage groups, as well as assign employees to the wage groups. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OP22 in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the new wage group and select “Save”. 
  4. Select “Assign Wage Types” from the menu bar and select the desired wage types for the wage group. 
  5. Select “Assign Employees” from the menu bar and select the desired employees for the wage group. 
  6. Select “Save” from the menu bar to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes or creating new wage groups. Additionally, it is important to ensure that all of the necessary information is entered correctly when creating or editing a wage group, as incorrect information can lead to errors in payroll calculations or other issues.