How to use S_AHR_61003137 - IMG-Aktivität: SIMG_CFMENUOHP0OOSF

SAP Transaction Code - Details

• Transaction Code: S_AHR_61003137

  Description: IMG-Aktivität: SIMG_CFMENUOHP0OOSF

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: PP0C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61003137 - IMG-Aktivität: SIMG_CFMENUOHP0OOSF

  
  Overview: 
  S_AHR_61003137 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOHP0OOSF. This transaction code is used to maintain the organizational structure of a company in the SAP system. 
  
  Functionality: 
  The S_AHR_61003137 transaction code allows users to create, edit, and delete organizational units, positions, and job roles in the SAP system. It also allows users to assign employees to these organizational units and positions. Additionally, users can use this transaction code to view the organizational structure of a company and make changes as needed. 
  
  Step-by-step How to Use: 
  1. Enter the S_AHR_61003137 transaction code into the command field. 
  2. Select the “Organizational Structure” option from the menu. 
  3. Select the “Create” option from the menu. 
  4. Enter the necessary information for creating an organizational unit, position, or job role. 
  5. Select “Save” to save your changes. 
  6. Select “Back” to return to the main menu. 
  7. Repeat steps 3-6 as needed for creating additional organizational units, positions, or job roles. 
  8. Select “Display” from the main menu to view the organizational structure of a company in SAP system. 
  9. Select “Change” from the main menu to make changes to an existing organizational unit, position, or job role in SAP system. 
  10. Select “Delete” from the main menu to delete an existing organizational unit, position, or job role in SAP system. 
  11. Select “Exit” from the main menu when you are finished making changes or viewing information in SAP system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes in SAP system. Additionally, users should always double-check their work before saving any changes in order to avoid any potential errors or mistakes that could cause problems down the line.