How to use S_AHR_61011983 - IMG-Aktivität: OHANAR04

SAP Transaction Code - Details

• Transaction Code: S_AHR_61011983

  Description: IMG-Aktivität: OHANAR04

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: P05C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61011983 - IMG-Aktivität: OHANAR04

  
  Overview:
  S_AHR_61011983 - IMG Activity OHANAR04 is a SAP transaction code used to maintain the organizational structure of a company. It is used to create, change, and delete organizational units and positions in the company. 
  
  Functionality:
  This transaction code allows users to maintain the organizational structure of a company. It can be used to create, change, and delete organizational units and positions in the company. It also allows users to assign employees to positions and assign roles to employees. 
  
  Step-by-step How to Use:
  1. Enter the transaction code S_AHR_61011983 - IMG Activity OHANAR04 into the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required information for the new organizational unit or position. 
  4. Select “Save” to save the changes. 
  5. To change an existing organizational unit or position, select “Change” from the menu bar and enter the required information for the changes. 
  6. To delete an existing organizational unit or position, select “Delete” from the menu bar and confirm the deletion. 
  7. To assign employees to positions, select “Assign Employees” from the menu bar and enter the required information for each employee assignment. 
  8. To assign roles to employees, select “Assign Roles” from the menu bar and enter the required information for each role assignment. 
  9. Select “Save” to save all changes made in this transaction code. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes or assignments in order to ensure that all changes are made correctly and accurately. Additionally, it is recommended that users make a backup of any changes made in this transaction code before saving them in order to ensure that any mistakes can be easily corrected without having to start over from scratch.