How to use S_AHR_61005490 - IMG-AktivitSt: OHAVPAYM

SAP Transaction Code - Details

• Transaction Code: S_AHR_61005490

  Description: IMG-AktivitSt: OHAVPAYM

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: P20C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61005490 - IMG-AktivitSt: OHAVPAYM

  
  Overview: 
  S_AHR_61005490 is an SAP transaction code used to access the IMG-AktivitSt OHAVPAYM activity in the SAP system. This activity is part of the Human Resources (HR) module and is used to configure the payment methods for employees. 
  
  Functionality: 
  The IMG-AktivitSt OHAVPAYM activity allows users to define and maintain payment methods for employees. This includes setting up payment methods such as direct deposit, check, or cash, as well as defining the bank details associated with each payment method. Additionally, users can also define the payment frequency and any additional information related to employee payments. 
  
  Step-by-step How to Use: 
  1. Access the IMG-AktivitSt OHAVPAYM activity by entering S_AHR_61005490 in the SAP transaction code field. 
  2. Select “New Entries” from the menu bar and enter the relevant details for each payment method. 
  3. Once all of the details have been entered, select “Save” to save the changes. 
  4. To view or edit existing payment methods, select “Display” from the menu bar and enter the relevant search criteria. 
  5. To delete an existing payment method, select “Delete” from the menu bar and enter the relevant search criteria. 
  
  Other Recommendations: 
  It is important to ensure that all of the details entered for each payment method are accurate and up-to-date in order to ensure that employee payments are processed correctly. Additionally, it is recommended that users regularly review existing payment methods to ensure that they are still valid and up-to-date.