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Transaction Code: S_AHR_61011933
Description: IMG Activity: SIMG_OHP3TR
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: PP9C
Package Description:
Parent Package:
Module/Component:
Description:
V_TRAVEL Overview: S_AHR_61011933 is an SAP transaction code used to access the IMG Activity SIMG_OHP3TRV_TRAVEL. This activity is part of the Travel Management component of the SAP system. It is used to configure settings related to travel management, such as travel expenses, travel types, and travel allowances. Functionality: The IMG Activity SIMG_OHP3TRV_TRAVEL allows users to configure settings related to travel management. This includes setting up travel expenses, travel types, and travel allowances. It also allows users to define the rules for calculating travel expenses and allowances. Additionally, it enables users to set up the integration between Travel Management and other SAP components, such as Human Resources (HR) and Financial Accounting (FI). Step-by-step How to Use: 1. Access the transaction code S_AHR_61011933 in the SAP system. 2. Select the IMG Activity SIMG_OHP3TRV_TRAVEL from the list of activities. 3. Configure settings related to travel management, such as travel expenses, travel types, and travel allowances. 4. Define the rules for calculating travel expenses and allowances. 5. Set up the integration between Travel Management and other SAP components, such as HR and FI. 6. Save your changes and exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with the different settings available in the IMG Activity SIMG_OHP3TRV_TRAVEL before making any changes. Additionally, users should ensure that all changes are tested thoroughly before they are implemented in a production environment.
S_AHR_61011932 - IMG Activity: SIMG_OHP3OOCR...
S_AHR_61011931 - IMG Activity: SIMG_OHP3OOGA...
S_AHR_61011934 - IMG Activity: SIMG_OHP3OOAD...
S_AHR_61011935 - IMG Activity: SIMG_OHP3OOPB...