How to use S_AHR_61007838 - IMG-AktivitSt: OHAHK_AP002

SAP Transaction Code - Details

• Transaction Code: S_AHR_61007838

  Description: IMG-AktivitSt: OHAHK_AP002

  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_61007838 - IMG-AktivitSt: OHAHK_AP002

  
  Overview: 
  S_AHR_61007838 is an SAP transaction code used to access the IMG Activity OHAHK_AP002. This transaction code is used to maintain the settings for the HR Personnel Administration (PA) Infotype. 
  
  Functionality: 
  The S_AHR_61007838 transaction code is used to maintain the settings for the HR Personnel Administration (PA) Infotype. This includes setting up the infotype, defining the fields, and setting up the authorization groups. It also allows users to define the data elements and assign them to the infotype. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AHR_61007838 in the command field. 
  2. The IMG Activity OHAHK_AP002 will be displayed. 
  3. Select the “Maintain Settings” option from the menu bar. 
  4. The settings for the HR Personnel Administration (PA) Infotype will be displayed. 
  5. Select the “Define Fields” option from the menu bar. 
  6. The fields for the infotype will be displayed. 
  7. Select the “Define Data Elements” option from the menu bar. 
  8. The data elements for the infotype will be displayed. 
  9. Select the “Assign Data Elements” option from the menu bar. 
  10. The data elements will be assigned to the infotype fields. 
  11. Select the “Define Authorization Groups” option from the menu bar. 
  12. The authorization groups for the infotype will be displayed and can be edited as needed. 
  13. Save your changes and exit out of the transaction code when finished.  
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes to ensure that they are making changes correctly and not causing any unintended consequences or errors in their system. Additionally, it is recommended that users back up their system before making any changes in case they need to revert back to a previous version of their system if something goes wrong during or after making changes with this transaction code.