SWEHR1 - Object Type to HR Infotype

SAP Transaction Code - Details

• Transaction Code: SWEHR1

  Description: Object Type to HR Infotype

  Release: S/4HANA and ECC 6

  Menu Path:

  • Tools > ABAP Workbench > Development > SAP Business Workflow > Definition tools > Events > Event creation > Change to HR Master Data > Linkage: Object Type to HR Infotype
  • Tools > Business Workflow > Development > Definition tools > Events > Event creation > Change to HR Master Data > Linkage: Object Type to HR Infotype

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: SWE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: SWEHR1 - Object Type to HR Infotype

   Assignment
  
  Overview: 
  SWEHR1 is a SAP transaction code used to assign object types to HR infotypes. It is used to maintain the relationship between object types and infotypes in the SAP system. This transaction code is part of the Human Resources (HR) module and is available within the standard SAP ERP system. 
  
  Functionality: 
  The SWEHR1 transaction code allows users to assign object types to HR infotypes. This enables users to maintain the relationship between object types and infotypes in the SAP system. This transaction code also allows users to view, create, change, and delete assignments between object types and infotypes. 
  
  Step-by-step How to Use: 
  1. Enter the SWEHR1 transaction code in the command field. 
  2. Select the “Object Type” tab and enter the desired object type. 
  3. Select the “Infotype” tab and enter the desired infotype. 
  4. Select “Create” or “Change” to assign or modify an assignment between an object type and an infotype. 
  5. Select “Save” to save your changes or “Cancel” to discard them. 
  6. Select “Back” to return to the main screen or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different object types and infotypes before using this transaction code, as it will help them understand how they are related and how they can be used together in SAP systems. Additionally, users should always save their changes after making any modifications in order to ensure that their changes are properly saved in the system.