How to use S_AHR_61016526 - Character of Individual Tasks

SAP Transaction Code - Details

• Transaction Code: S_AHR_61016526

  Description: Character of Individual Tasks

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Organizational Management > Info System > Tasks > Characterization > Character of Individual Tasks
  • Human Resources > Information System > Reports > Organizational Management > Tasks > Characterization > Character of Individual Tasks
  • Information Systems > Human Resources > Reports > Organizational Management > Tasks > Characterization > Character of Individual Tasks
  • Information Systems > General Report Selection > Human Resources > Organizational Management > Tasks > Characterization > Character of Individual Tasks
  • Tools > Business Workflow > Organizational Plan > Info System > Tasks > Characterization > Character of Individual Tasks

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE_AHR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61016526 - Character of Individual Tasks

  
  Overview: 
  S_AHR_61016526 is a SAP transaction code used to view the characteristics of individual tasks. It is used to view the details of a task such as its description, duration, and priority. 
  
  Functionality: 
  This transaction code allows users to view the characteristics of individual tasks. It displays the task description, duration, and priority. It also allows users to edit the task characteristics if needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AHR_61016526 in the command field. 
  2. Select the task you want to view from the list of tasks displayed. 
  3. The details of the selected task will be displayed on the screen. 
  4. To edit any of the task characteristics, select the “Edit” button at the bottom of the screen. 
  5. Make any necessary changes and select “Save” when finished. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should always double-check their changes before saving them in order to avoid any mistakes or errors.