How to use S_AHR_61003664 - IMG Activity: OHAM_REISEKOS

S_AHR_61003664 - Overview

• Transaction Code: S_AHR_61003664

  Description: IMG Activity: OHAM_REISEKOS

  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:

S_AHR_61003664 - Details

• SAP Tcode: S_AHR_61003664 - IMG Activity: OHAM_REISEKOS

  
  Overview:
  S_AHR_61003664 is an SAP transaction code used to access the IMG Activity OHAM_REISEKOS. This activity is part of the SAP Human Resources (HR) module and is used to configure the Travel Expenses application. 
  
  Functionality: 
  The IMG Activity OHAM_REISEKOS allows users to configure the Travel Expenses application in SAP HR. This includes setting up the travel expenses types, defining the travel expenses rules, and configuring the travel expenses workflow. 
  
  Step-by-Step How to Use 
  To use S_AHR_61003664, users must first log into their SAP system and navigate to the IMG Activity OHAM_REISEKOS. Once there, they can configure the Travel Expenses application by setting up the travel expenses types, defining the travel expenses rules, and configuring the travel expenses workflow. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Travel Expenses application before attempting to configure it using S_AHR_61003664. Additionally, users should ensure that they have the necessary authorization to access and configure this activity in their SAP system.