How to use S_AHR_61008368 - IMG-AktivitSt: OHAHK_PAY002

SAP Transaction Code - Details

• Transaction Code: S_AHR_61008368

  Description: IMG-AktivitSt: OHAHK_PAY002

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: P27C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61008368 - IMG-AktivitSt: OHAHK_PAY002

  
  Overview: 
  S_AHR_61008368 is an SAP transaction code used to access the IMG Activity ‘OHAHK_PAY002’. This activity is part of the HR Renewal component and is used to maintain the payment methods for employees. 
  
  Functionality: 
  The OHAHK_PAY002 activity allows users to maintain the payment methods for employees. This includes setting up payment methods such as direct deposit, check, or cash. It also allows users to set up payment rules, such as when payments are made and how much is paid. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AHR_61008368 in the command field. 
  2. Select the IMG Activity ‘OHAHK_PAY002’ from the list of activities. 
  3. Select the ‘Maintain Payment Methods’ option from the list of options. 
  4. Enter the employee’s ID number and select ‘Execute’. 
  5. Select the payment method for the employee and enter any additional information required. 
  6. Select ‘Save’ to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this activity before making any changes to an employee’s payment method or rules. Additionally, users should ensure that all changes are properly documented and saved in order to avoid any confusion or errors in the future.