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Transaction Code: S_AHR_61013032
Description: IMG activity: SIMG_OHAIT_406
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:
Overview: S_AHR_61013032 is an SAP transaction code used to access the IMG activity SIMG_OHAIT_406. This transaction code is used to maintain the settings for the HR infotype 406 (Travel Expenses). Functionality: The HR infotype 406 (Travel Expenses) is used to store information about an employee’s travel expenses. This includes details such as the type of expense, the amount, and the date of the expense. The S_AHR_61013032 transaction code allows users to maintain the settings for this infotype, such as setting up default values and defining which fields are mandatory. Step-by-step How to Use: 1. Enter the transaction code S_AHR_61013032 into the command field in SAP. 2. The IMG activity SIMG_OHAIT_406 will be displayed. 3. Select the “Maintain Settings” option from the menu on the left side of the screen. 4. Set up any default values or mandatory fields as needed. 5. Click “Save” to save your changes. Other Recommendations: It is recommended that users familiarize themselves with all of the settings available for HR infotype 406 (Travel Expenses) before making any changes. Additionally, users should always make sure to back up their data before making any changes in SAP.
S_AHR_61013031 - IMG Activity: OHABEL006...
S_AHR_61013030 - IMG activity: SIMG_OHAIT_408...
S_AHR_61013033 - IMG Activity: SIMG_OHABE_403...
S_AHR_61013034 - IMG Activity: SIMG_OHABE_405...