How to use S_AHR_61005612 - IMG-Aktivität: OHADDOSZU1

SAP Transaction Code - Details

• Transaction Code: S_AHR_61005612

  Description: IMG-Aktivität: OHADDOSZU1

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: P01C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61005612 - IMG-Aktivität: OHADDOSZU1

  
  Overview: 
  S_AHR_61005612 is an SAP transaction code used to maintain the organizational structure of a company. It is part of the IMG Activity OHADDOSZU1, which is used to create and maintain organizational units in the system. 
  
  Functionality: 
  This transaction code allows users to create and maintain organizational units in the system. It also allows users to assign personnel numbers to organizational units, assign cost centers to organizational units, and assign personnel areas to organizational units. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AHR_61005612 into the command field. 
  2. Select the “Create” button to create a new organizational unit. 
  3. Enter the necessary information for the new organizational unit, such as name, description, and parent organization unit. 
  4. Select the “Save” button to save the new organizational unit. 
  5. Select the “Assign Personnel Number” button to assign personnel numbers to the new organizational unit. 
  6. Enter the necessary information for the personnel number, such as name and description. 
  7. Select the “Save” button to save the personnel number assignment. 
  8. Select the “Assign Cost Center” button to assign cost centers to the new organizational unit. 
  9. Enter the necessary information for the cost center, such as name and description. 
  10. Select the “Save” button to save the cost center assignment. 
  11. Select the “Assign Personnel Area” button to assign personnel areas to the new organizational unit. 
  12. Enter the necessary information for the personnel area, such as name and description. 
  13. Select the “Save” button to save the personnel area assignment. 
  14. Select the “Activate” button to activate all changes made in this transaction code session and make them available in other transactions codes or reports that use this data set.  
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that all changes are made correctly and efficiently in order to avoid any errors or delays in processing data sets that use this data set as a source of information or reference point for calculations or reports generated from it.