How to use S_AHR_61011868 - IMG-Aktivität: SIMG_CFMENUOHP3OOTA

SAP Transaction Code - Details

• Transaction Code: S_AHR_61011868

  Description: IMG-Aktivität: SIMG_CFMENUOHP3OOTA

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: PP9C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61011868 - IMG-Aktivität: SIMG_CFMENUOHP3OOTA

  
  Overview: 
  S_AHR_61011868 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOHP3OOTA. This transaction code is used to maintain the organizational structure of a company in the SAP system. 
  
  Functionality: 
  The S_AHR_61011868 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, 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_61011868 transaction code into the command field. 
  2. Select the “Maintain Organizational Structure” option from the menu. 
  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. Select the “Change” option to edit an existing item or assign an employee to a position or job role. 
  6. Enter the necessary information for the item and save it. 
  7. Select the “Display” option to view the organizational structure of a company or an individual item in detail. 
  8. Select the “Delete” option to delete an existing item from the organizational structure of a company. 
  9. Confirm that you want to delete the item and save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes to an organization's structure in SAP. Additionally, users should always double-check their work before saving any changes they have made in order to avoid any mistakes or errors in the system.