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Transaction Code: S_AHR_61013926
Description: IMG activity: OHAITFR50
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_61013926 is an SAP transaction code used to access the IMG activity OHAITFR50. This activity is part of the SAP Human Resources (HR) module and is used to maintain the HR infotype (IT) 0506 - Travel Expenses. Functionality: The OHAITFR50 activity allows users to maintain the HR infotype 0506 - Travel Expenses. This infotype contains information about an employee’s travel expenses, such as the type of expense, amount, and currency. This information is used to calculate the employee’s total travel expenses for a given period. Step-by-step How to Use: To use the S_AHR_61013926 transaction code, follow these steps 1. Log into your SAP system and enter the transaction code S_AHR_61013926 in the command field. 2. The IMG activity OHAITFR50 will be displayed. 3. Select the “Maintain” option from the menu bar. 4. Enter the employee’s personnel number and select “Execute”. 5. The employee’s travel expenses will be displayed in a table format. 6. Select an expense from the table and enter the necessary information in the fields provided. 7. Select “Save” to save your changes or “Cancel” to discard them. 8. Select “Back” to return to the main menu or “Exit” to exit the activity. Other Recommendations: It is recommended that users familiarize themselves with all of the fields in HR infotype 0506 - Travel Expenses before using this transaction code, as some fields are mandatory and must be filled out correctly in order for the data to be saved successfully. Additionally, users should ensure that they have sufficient authorization before attempting to use this transaction code, as unauthorized access may result in data loss or corruption.
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S_AHR_61013928 - IMG activity: OHAIACC40...