How to use S_AHR_61000109 - IMG-AktivitSt: OHAURI054

SAP Transaction Code - Details

• Transaction Code: S_AHR_61000109

  Description: IMG-AktivitSt: OHAURI054

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: P10C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61000109 - IMG-AktivitSt: OHAURI054

  
  Overview:
  S_AHR_61000109 is an SAP transaction code used to access the IMG-AktivitSt OHAURI054 activity in the SAP system. This activity is part of the SAP Human Resources (HR) module and is used to maintain the organizational structure of a company. 
  
  Functionality: 
  The IMG-AktivitSt OHAURI054 activity allows users to create, modify, and delete organizational units in the company’s organizational structure. It also allows users to assign personnel numbers to organizational units and assign personnel numbers to positions within the organizational structure. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AHR_61000109 into the command field in the SAP system. 
  2. Select the IMG-AktivitSt OHAURI054 activity from the list of activities. 
  3. Select the “Create” option to create a new organizational unit or select “Change” or “Delete” to modify or delete an existing organizational unit. 
  4. Enter the necessary information for the organizational unit and click “Save” when finished. 
  5. To assign personnel numbers, select “Assign Personnel Numbers” from the menu and enter the necessary information for each personnel number. 
  6. To assign personnel numbers to positions, select “Assign Personnel Numbers to Positions” from the menu and enter the necessary information for each position. 
  7. Click “Save” when finished. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will be reflected in all other areas of the SAP system that use this organizational structure data, such as payroll and reporting functions. Therefore, it is important to ensure that all changes are accurate before saving them in order to avoid any potential errors or discrepancies in other areas of the system.