How to use S_AHR_61015810 - Lista prop.progresión grupos casos

SAP Transaction Code - Details

• Transaction Code: S_AHR_61015810

  Description: Lista prop.progresión grupos casos

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Germany > Information system > Public Sector > Compensation and Wages > Raises > Default List for Advancement of Case Groups

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE_AHR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61015810 - Lista prop.progresión grupos casos

  
  Overview: 
  S_AHR_61015810 is a SAP transaction code used to display the default list for advancement of a case. This transaction code is used to view the default list of activities that are associated with a particular case. It is used to view the list of activities that are associated with a particular case and to make changes to the list if necessary. 
  
  Functionality: 
  The S_AHR_61015810 transaction code is used to view the default list of activities associated with a particular case. This list includes activities such as creating a new case, assigning a case to an employee, and closing a case. The list also includes activities such as creating a new task, assigning tasks to employees, and closing tasks. The list can be modified by adding or removing activities as needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AHR_61015810 in the command field. 
  2. Select the “Case” tab in the top menu bar. 
  3. Select the “Default List” tab in the left menu bar. 
  4. Select the “Advancement” tab in the left menu bar. 
  5. The default list of activities associated with the selected case will be displayed in the main window. 
  6. To add or remove activities from the list, select the “Add/Remove” button in the top menu bar and make your changes accordingly. 
  7. To save your changes, select the “Save” button in the top menu bar. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options before making any changes to the default list of activities associated with a particular case. Additionally, users should ensure that all changes are properly documented and saved before exiting out of the transaction code.