How to use OPJC - Gérer catégories salariales

SAP Transaction Code - Details

• Transaction Code: OPJC

  Description: Gérer catégories salariales

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CO0C

    Package Description: Application Development ERP Customizing Orders

    Parent Package: APPL

  • Module/Component: PP-SFC-PLN

    Description: Order Planning

Smart SAP Assistant

• SAP Tcode: OPJC - Gérer catégories salariales

  
  Overview:
  The SAP transaction code OPJC is used to maintain wage groups in the SAP system. Wage groups are used to group employees together for payroll processing and reporting purposes. This transaction code allows users to create, edit, and delete wage groups in the system. 
  
  Functionality: 
  The OPJC transaction code allows users to create, edit, and delete wage groups in the SAP system. Wage groups are used to group employees together for payroll processing and reporting purposes. This transaction code also allows users to assign wage types to a wage group, as well as assign employees to a wage group. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OPJC into 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” when finished. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different wage types available in SAP before using this transaction code, as this will help ensure that they assign the correct wage types to each wage group. Additionally, users should ensure that all employees are assigned to the correct wage group before saving any changes made in this transaction code.