How to use S_AHR_61014039 - IMG activity: OHAIANF60

SAP Transaction Code - Details

• Transaction Code: S_AHR_61014039

  Description: IMG activity: OHAIANF60

  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_61014039 - IMG activity: OHAIANF60

  
  Overview: 
  S_AHR_61014039 is an SAP transaction code used to access the IMG activity OHAIANF60. This activity is part of the SAP Human Resources (HR) module and is used to maintain the infotype 60 (Travel Expenses) in the system. 
  
  Functionality: 
  The IMG activity OHAIANF60 allows users to maintain the infotype 60 (Travel Expenses) in the system. This infotype contains information about an employee’s travel expenses, such as the type of expense, amount, and date. This information can then be used for payroll calculations and other HR processes. 
  
  Step-by-step How to Use: 
  1. Access the transaction code S_AHR_61014039 in the SAP system. 
  2. Select the IMG activity OHAIANF60 from the list of activities. 
  3. Enter the employee’s personnel number and select “Display” to view their travel expenses. 
  4. To add a new travel expense, select “Create” and enter the necessary information. 
  5. To edit an existing travel expense, select “Change” and make the necessary changes. 
  6. To delete an existing travel expense, select “Delete” and confirm your selection. 
  7. Once you have finished making changes, select “Save” to save your changes in the system. 
  
  Other Recommendations: 
  It is important to note that only authorized users should be allowed to access this transaction code and make changes to employee travel expenses in the system. Additionally, it is recommended that users regularly review employee travel expenses to ensure accuracy and compliance with company policies and procedures.