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Transaction Code: S_AHR_61010699
Description: IMG Activity: OHIMATPKD
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: PBAC
Package Description:
Parent Package:
Module/Component:
Description:
Overview: S_AHR_61010699 is an SAP transaction code used to access the IMG Activity OHIMATPKD. This activity is part of the SAP Human Resources (HR) module and is used to maintain the personnel action types for the Personnel Administration (PA) infotype. Functionality: The S_AHR_61010699 transaction code allows users to maintain personnel action types for the Personnel Administration infotype. This includes creating, changing, and deleting personnel action types. It also allows users to assign personnel action types to infotypes and subtypes, as well as assign personnel action types to personnel actions. Step-by-step How to Use: 1. Enter the transaction code S_AHR_61010699 in the command field. 2. Select the “Maintain Personnel Action Types” option from the menu. 3. Select the “Create” option to create a new personnel action type. 4. Enter the required information for the new personnel action type and save it. 5. Select the “Change” option to change an existing personnel action type. 6. Enter the required information for the existing personnel action type and save it. 7. Select the “Delete” option to delete an existing personnel action type. 8. Confirm that you want to delete the personnel action type and save it. 9. Select the “Assign Personnel Action Types to Infotypes/Subtypes” option to assign personnel action types to infotypes and subtypes. 10. Enter the required information for each infotype/subtype and save it. 11. Select the “Assign Personnel Action Types to Personnel Actions” option to assign personnel action types to personnel actions. 12. Enter the required information for each personnel action and save it. 13. Exit out of the transaction code when you are finished making changes or creating new entries. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes or creating any new entries, as incorrect entries can cause errors in other areas of SAP HR module or other modules that are linked with SAP HR module data. Additionally, users should always make sure that they have a backup of their data before making any changes or creating any new entries in this transaction code, as this will help ensure that any errors can be quickly corrected without having to start from scratch again.
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