How to use S_AHR_61000906 - IMG-Activity: OHAVE_TI321

SAP Transaction Code - Details

• Transaction Code: S_AHR_61000906

  Description: IMG-Activity: OHAVE_TI321

  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_61000906 - IMG-Activity: OHAVE_TI321

  
  Overview: 
  S_AHR_61000906 is an SAP transaction code used to access the IMG-Activity OHAVE_TI321. This activity is part of the SAP system and is used to maintain the organizational structure of a company. 
  
  Functionality: 
  The IMG-Activity OHAVE_TI321 allows users to maintain the organizational structure of a company. This includes creating, editing, and deleting organizational units, positions, and job roles. It also allows users to assign employees to positions and job roles. 
  
  Step-by-step How to Use: 
  1. Access the IMG-Activity OHAVE_TI321 by entering the transaction code S_AHR_61000906 in the SAP system. 
  2. Select the “Create” option to create a new organizational unit, position, or job role. 
  3. Enter the necessary information for the new item and save it. 
  4. Select the “Edit” option to edit an existing organizational unit, position, or job role. 
  5. Make any necessary changes and save them. 
  6. Select the “Delete” option to delete an existing organizational unit, position, or job role. 
  7. Confirm that you want to delete the item and it will be removed from the system. 
  8. Select the “Assign” option to assign employees to positions and job roles. 
  9. Enter the employee information and select which position or job role they should be assigned to. 
  10. Save your changes and the employee will be assigned to their new position or job role. 
  
  Other Recommendations: 
  It is important to note that any changes made in this activity will affect all other areas of the SAP system that use this information, so it is important to double check all changes before saving them in order to avoid any potential errors or issues in other areas of the system. Additionally, it is recommended that only users with appropriate permissions are allowed access to this activity in order to ensure that only authorized personnel are making changes in this area of the system.