How to use OO_GB_OSP_OMP - HR: Set up GB OSP/OMP

SAP Transaction Code - Details

• Transaction Code: OO_GB_OSP_OMP

  Description: HR: Set up GB OSP/OMP

  Release: S/4HANA and ECC 6

• • Program: RHCUST01

    Screen: 1000

    Authorization Object:

  • Development Package: P08P_ABS

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OO_GB_OSP_OMP - HR: Set up GB OSP/OMP

  
  Overview: 
  OO_GB_OSP_OMP is an SAP transaction code used to set up the GB OSP/OMP in the Human Resources (HR) module. This transaction code is used to configure the organizational structure of a company, including the relationships between different departments and positions. 
  
  Functionality: 
  OO_GB_OSP_OMP allows users to define the organizational structure of a company, including the relationships between different departments and positions. It also allows users to create and maintain organizational units, assign personnel to them, and define their roles and responsibilities. Additionally, it enables users to define the reporting structure of the organization, as well as the job roles and responsibilities of each employee. 
  
  Step-by-step How to Use: 
  1. Access the transaction code OO_GB_OSP_OMP in SAP. 
  2. Select “Create” from the menu bar. 
  3. Enter the name of the organizational unit you wish to create. 
  4. Enter a description for the organizational unit. 
  5. Assign personnel to the organizational unit by entering their personnel numbers in the “Personnel” field. 
  6. Define the roles and responsibilities of each personnel member by entering them in the “Roles & Responsibilities” field. 
  7. Define the reporting structure of the organization by entering it in the “Reporting Structure” field. 
  8. Save your changes by selecting “Save” from the menu bar. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in OO_GB_OSP_OMP before using it to configure an organization's structure. Additionally, users should ensure that all personnel members are assigned correctly and that all roles and responsibilities are accurately defined before saving any changes made in this transaction code.