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Transaction Code: S_AHR_61008524
Description: IMG-AktivitSt: OHAHK_TI210
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:
Overview: S_AHR_61008524 is an SAP transaction code used to access the IMG Activity ‘OHAHK_TI210’. This transaction code is used to maintain the settings for the HR Infotype 210 (Travel Expenses). Functionality: The IMG Activity ‘OHAHK_TI210’ allows users to maintain the settings for the HR Infotype 210 (Travel Expenses). This includes setting up the default values for travel expenses, such as the default currency, payment method, and payment terms. It also allows users to define the rules for calculating travel expenses, such as the maximum amount of expenses that can be claimed. Step-by-step How to Use: 1. Enter transaction code S_AHR_61008524 in the command field. 2. The IMG Activity ‘OHAHK_TI210’ will be displayed. 3. Select the relevant settings and rules for travel expenses and save your changes. Other Recommendations: It is recommended that users familiarize themselves with the HR Infotype 210 (Travel Expenses) before making any changes to its settings or rules. Additionally, users should ensure that all changes are tested thoroughly before they are implemented in a production environment.
S_AHR_61008523 - IMG-AktivitSt: OHAKRI062...
S_AHR_61008522 - IMG-AktivitSt: OHAQSUP005...
S_AHR_61008525 - IMG-AktivitSt: OHAGDE1040B...
S_AHR_61008526 - IMG Activity: OHAJYE040...