How to use S_AHR_61005530 - IMG-AktivitSt: OHAVSCON

SAP Transaction Code - Details

• Transaction Code: S_AHR_61005530

  Description: IMG-AktivitSt: OHAVSCON

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: P20C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61005530 - IMG-AktivitSt: OHAVSCON

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  Overview: 
  S_AHR_61005530 is an SAP transaction code used to configure the Overhead Activity Allocation in Controlling (OHAVSCONF). This transaction code is used to define the overhead activity allocation structure and assign it to a controlling area. 
  
  Functionality: 
  The S_AHR_61005530 transaction code allows users to configure the overhead activity allocation structure in Controlling. This includes setting up the overhead activity allocation structure, assigning it to a controlling area, and defining the cost elements and cost centers that will be used for the overhead activity allocation. 
  
  Step-by-step How to Use: 
  1. Enter the S_AHR_61005530 transaction code in the SAP command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the overhead activity allocation structure and select “Save”. 
  4. Select “Assign” from the menu bar and enter the controlling area that you want to assign the overhead activity allocation structure to. 
  5. Select “Define” from the menu bar and enter the cost elements and cost centers that you want to use for the overhead activity allocation. 
  6. Select “Save” when you are finished entering all of your information. 
  7. Select “Activate” from the menu bar to activate your overhead activity allocation structure. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as there are many different settings that can be configured for an overhead activity allocation structure. Additionally, users should ensure that they have all of their cost elements and cost centers set up correctly before using this transaction code, as incorrect settings can lead to incorrect results when allocating overhead activities.