How to use S_AHR_61000899 - IMG-Activity: OHAVEAB201

SAP Transaction Code - Details

• Transaction Code: S_AHR_61000899

  Description: IMG-Activity: OHAVEAB201

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: P17C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61000899 - IMG-Activity: OHAVEAB201

  
  Overview:
  S_AHR_61000899 is an SAP transaction code used to access the IMG-Activity OHAVEAB201. This activity is part of the SAP Human Resources (HR) module and is used to maintain the organizational structure of a company. 
  
  Functionality: 
  The IMG-Activity OHAVEAB201 allows users to create, edit, and delete organizational units within the company’s structure. It also allows users to assign personnel to these organizational units and assign roles and responsibilities to them. Additionally, it allows users to define relationships between different organizational units. 
  
  Step-by-step How to Use: 
  1. Access the transaction code S_AHR_61000899 in the SAP system. 
  2. Select the IMG-Activity OHAVEAB201 from the list of activities. 
  3. Select the “Create” option to create a new organizational unit. 
  4. Enter the necessary information for the new organizational unit, such as name, description, and parent organization unit. 
  5. Select “Save” to save the new organizational unit. 
  6. To edit an existing organizational unit, select it from the list and then select “Edit”. 
  7. Make any necessary changes and then select “Save” to save them. 
  8. To delete an existing organizational unit, select it from the list and then select “Delete”. 
  9. Confirm that you want to delete the organizational unit by selecting “Yes” in the confirmation window that appears. 
  10. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will be reflected in other areas of the SAP system, such as payroll and personnel management systems. Therefore, it is important to ensure that all changes are accurate before saving them in order to avoid any potential issues down the line. Additionally, it is recommended that users familiarize themselves with all of the features available in this transaction code before making any changes in order to ensure that they are making full use of its capabilities.