How to use S_AHR_61016358 - Reference Personnel Numbers

SAP Transaction Code - Details

• Transaction Code: S_AHR_61016358

  Description: Reference Personnel Numbers

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Personnel Management > Administration > Info System > Reports > Employee > Reference Personnel Numbers
  • Human Resources > Information System > Reports > Personnel Management > Administration > Employee > Reference Personnel Numbers
  • Information Systems > Human Resources > Reports > Personnel Management > Administration > Employee > Reference Personnel Numbers
  • Information Systems > General Report Selection > Human Resources > Personnel Management > Administration > Employee > Reference Personnel Numbers

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE_AHR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61016358 - Reference Personnel Numbers

  
  Overview: 
  S_AHR_61016358 is a SAP transaction code used to reference personnel numbers. It is used to view and maintain the personnel numbers of employees in the system. 
  
  Functionality: 
  This transaction code allows users to view and maintain personnel numbers of employees in the system. It also allows users to create new personnel numbers, edit existing ones, and delete obsolete personnel numbers. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AHR_61016358 into the command field. 
  2. The Personnel Number Overview: screen will appear. 
  3. To create a new personnel number, click on the “Create” button. 
  4. Enter the necessary information into the fields provided and click “Save”. 
  5. To edit an existing personnel number, select it from the list and click on the “Edit” button. 
  6. Make any necessary changes and click “Save”. 
  7. To delete an obsolete personnel number, select it from the list and click on the “Delete” button. 
  8. Confirm that you want to delete the personnel number by clicking “Yes” in the confirmation window that appears. 
  9. Click “Back” to return to the Personnel Number Overview: screen when finished. 
  
  Other Recommendations: 
  It is important to note that only authorized users should be allowed to use this transaction code as it contains sensitive employee information. Additionally, users should always double-check their entries before saving any changes to ensure accuracy and completeness of data entered into the system.