How to use S_AHR_61013012 - IMG activity: SIMG_OHAIT_525

SAP Transaction Code - Details

• Transaction Code: S_AHR_61013012

  Description: IMG activity: SIMG_OHAIT_525

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: P15C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61013012 - IMG activity: SIMG_OHAIT_525

  
  Overview: 
  S_AHR_61013012 is an SAP transaction code used to access the IMG activity SIMG_OHAIT_525. This transaction code is used to maintain the settings for the HR infotype 525 (Travel Expenses). 
  
  Functionality: 
  The purpose of this transaction code is to maintain the settings for the HR infotype 525 (Travel Expenses). This includes setting up the travel expenses, such as the type of expense, the amount, and any other relevant information. It also allows users to view and edit existing travel expenses. 
  
  Step-by-step How to Use: 
  1. Enter S_AHR_61013012 in the SAP command field. 
  2. Select “Maintain Settings” from the menu. 
  3. Enter the relevant information for the travel expense, such as type of expense, amount, and any other relevant information. 
  4. Save your changes. 
  5. To view or edit existing travel expenses, select “Display Settings” from the menu and enter the relevant information. 
  6. Make any necessary changes and save them. 
  
  Other Recommendations: 
  It is important to ensure that all travel expenses are accurately entered into SAP in order to ensure accurate reporting and tracking of expenses. Additionally, it is important to regularly review existing travel expenses to ensure accuracy and compliance with company policies and procedures.