How to use S_AHR_61007943 - IMG-AktivitSt: OHAHK_EP030

SAP Transaction Code - Details

• Transaction Code: S_AHR_61007943

  Description: IMG-AktivitSt: OHAHK_EP030

  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_61007943 - IMG-AktivitSt: OHAHK_EP030

  
  Overview:
  S_AHR_61007943 - IMG-AktivitSt OHAHK_EP030 is a SAP transaction code used to maintain the settings for the OHAHK_EP030 activity in the IMG (Implementation Guide). This activity is part of the HR Renewal 1.0 component and provides the user with the ability to configure the settings for the HR Renewal 1.0 component. 
  
  Functionality: 
  The S_AHR_61007943 - IMG-AktivitSt OHAHK_EP030 transaction code allows users to maintain the settings for the OHAHK_EP030 activity in the IMG. This activity is part of the HR Renewal 1.0 component and provides users with the ability to configure settings for the HR Renewal 1.0 component. The settings that can be configured include, but are not limited to, employee data, payroll data, and personnel administration data. 
  
  Step-by-step How to Use: 
  1. Access the S_AHR_61007943 - IMG-AktivitSt OHAHK_EP030 transaction code by entering it into the command field in SAP. 
  2. Select “Maintain Settings” from the menu bar at the top of the screen. 
  3. Select “Employee Data” from the left-hand side menu and configure any necessary settings. 
  4. Select “Payroll Data” from the left-hand side menu and configure any necessary settings. 
  5. Select “Personnel Administration Data” from the left-hand side menu and configure any necessary settings. 
  6. Once all necessary settings have been configured, select “Save” from the menu bar at the top of the screen to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in this transaction code before making any changes to ensure that they are making changes that are appropriate for their organization’s needs. Additionally, it is recommended that users make a backup of their system before making any changes in case they need to revert back to a previous version of their system configuration.