How to use S_AHR_61006840 - IMG activity: OHABR_AB200


SAP Transaction Code - Details

  • Transaction Code: S_AHR_61006840

    Description: IMG activity: OHABR_AB200

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: P37C

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: S_AHR_61006840 - IMG activity: OHABR_AB200
    
    Overview: 
    S_AHR_61006840 is an SAP transaction code used to access the IMG activity OHABR_AB200. This activity is part of the Human Resources (HR) module and is used to maintain the organizational structure of a company. 
    
    Functionality: 
    The S_AHR_61006840 transaction code allows users to create, view, and edit the organizational structure of a company. This includes creating and editing 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. Enter the S_AHR_61006840 transaction code in the SAP command field. 
    2. Select the IMG activity OHABR_AB200 from the list of activities. 
    3. Select the “Create” option to create a new organizational unit, position, or job role. 
    4. Enter the necessary information for the new item and save it. 
    5. To view or edit an existing item, select it from the list of items and make any necessary changes before saving them. 
    6. To assign an employee to a position or job role, select it from the list of items and enter the employee’s information before saving it. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the organizational structure of their company before using this transaction code. This will help them understand how different organizational units, positions, and job roles are related to each other and how they fit into the overall structure of the company. Additionally, users should ensure that all changes made using this transaction code are properly documented in order for them to be tracked and audited if necessary.
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