How to use S_AHR_61009392 - IMG Activity: SIMG_OHR_TRVFO

SAP Transaction Code - Details

• Transaction Code: S_AHR_61009392

  Description: IMG Activity: SIMG_OHR_TRVFO

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: PTRC

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61009392 - IMG Activity: SIMG_OHR_TRVFO

  
  Overview: 
  S_AHR_61009392 is an SAP transaction code used to access the IMG Activity SIMG_OHR_TRVFO. This activity is part of the SAP Human Resources (HR) module and is used to maintain travel expenses for employees. 
  
  Functionality: 
  The IMG Activity SIMG_OHR_TRVFO allows users to maintain travel expenses for employees. This includes entering the employee’s travel details, such as the destination, duration, and cost of the trip. The activity also allows users to view and edit existing travel expenses, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AHR_61009392 in the command field. 
  2. Select the IMG Activity SIMG_OHR_TRVFO from the list of activities. 
  3. Enter the employee’s travel details, such as destination, duration, and cost of the trip. 
  4. Save your changes. 
  5. To view or edit existing travel expenses, select the “Display” or “Change” option from the menu bar. 
  6. To create a new travel expense, select the “Create” option from the menu bar. 
  7. Enter the employee’s travel details and save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP Human Resources (HR) module before using this transaction code. Additionally, users should ensure that all data entered is accurate and up-to-date in order to avoid any discrepancies or errors in employee travel expenses.