How to use S_AHR_61003190 - IMG-Aktivität: SIMG_CFMENUOHP1OORW

SAP Transaction Code - Details

• Transaction Code: S_AHR_61003190

  Description: IMG-Aktivität: SIMG_CFMENUOHP1OORW

  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_61003190 - IMG-Aktivität: SIMG_CFMENUOHP1OORW

  
  Overview: 
  S_AHR_61003190 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOHP1OORW. This transaction code is used to maintain the organizational structure of a company in the SAP system. 
  
  Functionality: 
  The S_AHR_61003190 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 positions and job roles. Additionally, it enables users to define relationships between organizational units and assign cost centers to them. 
  
  Step-by-step How to Use: 
  1. Enter the S_AHR_61003190 transaction code into the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required information for the organizational unit, position, or job role you are creating. 
  4. Select “Save” to save your changes. 
  5. To edit an existing organizational unit, position, or job role, select the “Change” option from the menu bar and enter the required information for the item you are editing. 
  6. To delete an existing organizational unit, position, or job role, select the “Delete” option from the menu bar and enter the required information for the item you are deleting. 
  7. To assign employees to positions or job roles, select the “Assign Employees” option from the menu bar and enter the required information for each employee you are assigning. 
  8. To define relationships between organizational units, select the “Define Relationships” option from the menu bar and enter the required information for each relationship you are defining. 
  9. To assign cost centers to organizational units, select the “Assign Cost Centers” option from the menu bar and enter the required information for each cost center you are assigning. 
  10. Select “Save” to save your changes and exit out of the transaction code window. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before attempting to use it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have proper authorization before attempting to use this transaction code as it requires certain privileges in order to be used successfully.