How to use S_AHR_61003858 - IMG Activity: OHAM_PBS_WAGE

SAP Transaction Code - Details

• Transaction Code: S_AHR_61003858

  Description: IMG Activity: OHAM_PBS_WAGE

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: P09C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61003858 - IMG Activity: OHAM_PBS_WAGE

  _TYPE_MAINTAIN
  
  Overview: 
  S_AHR_61003858 is an SAP transaction code used to maintain wage types in the Organizational Management (OHAM) module. This transaction code is used to define wage types and assign them to personnel subareas. 
  
  Functionality: 
  The S_AHR_61003858 transaction code allows users to maintain wage types in the OHAM module. This includes creating new wage types, editing existing wage types, and assigning wage types to personnel subareas. This transaction code also allows users to view and delete existing wage types. 
  
  Step-by-step How to Use: 
  1. Enter the S_AHR_61003858 transaction code into the SAP command field. 
  2. Select the “Create” option to create a new wage type. 
  3. Enter the necessary information for the new wage type, such as the name, description, and calculation type. 
  4. Select “Save” to save the new wage type. 
  5. To edit an existing wage type, select the “Change” option and enter the necessary information for the wage type. 
  6. To assign a wage type to a personnel subarea, select the “Assign Wage Type” option and enter the necessary information for the personnel subarea. 
  7. To view an existing wage type, select the “Display” option and enter the necessary information for the wage type. 
  8. To delete an existing wage type, select the “Delete” option and enter the necessary information for the wage type. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as each option has different functions and requirements for use. Additionally, users should ensure that they have all of the necessary information before attempting to create or edit a wage type or assign it to a personnel subarea.