How to use S_AHR_61002724 - IMG activity: OHAITFR50

S_AHR_61002724 - Overview

• Transaction Code: S_AHR_61002724

  Description: IMG activity: OHAITFR50

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: P15C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_AHR_61002724 - Details

• SAP Tcode: S_AHR_61002724 - IMG activity: OHAITFR50

  
  Overview:
  S_AHR_61002724 is an SAP transaction code used to access the IMG activity OHAITFR50. This activity is part of the SAP Human Resources (HR) module and is used to maintain the HR infotype (IT) 0502 - Travel Expenses. 
  
  Functionality: 
  The OHAITFR50 activity allows users to maintain the HR infotype 0502 - Travel Expenses. This infotype contains information about an employee’s travel expenses, such as the type of expense, amount, and currency. This information is used to calculate the employee’s total travel expenses for a given period. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_AHR_61002724 in the command field. 
  2. Select the IMG activity OHAITFR50 from the list of activities. 
  3. Select “Maintain” from the list of options. 
  4. Enter the employee’s personnel number in the “Personnel Number” field. 
  5. Enter the date range for which you want to view or maintain travel expenses in the “From Date” and “To Date” fields. 
  6. Select “Execute” to view or maintain travel expenses for the specified date range and personnel number. 
  7. To add a new travel expense, select “New Entries” from the menu bar and enter all relevant information in the fields provided. 
  8. To delete an existing travel expense, select “Delete Entries” from the menu bar and select the entries you want to delete from the list of entries displayed on screen. 
  9. Select “Save” to