How to use S_AHR_61000179 - IMG-AktivitSt: OHAU0902

SAP Transaction Code - Details

• Transaction Code: S_AHR_61000179

  Description: IMG-AktivitSt: OHAU0902

  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_61000179 - IMG-AktivitSt: OHAU0902

  
  Overview: 
  S_AHR_61000179 is an SAP transaction code used to access the IMG-AktivitSt OHAU0902 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 OHAU0902 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. Access the IMG-AktivitSt OHAU0902 activity by entering S_AHR_61000179 in the SAP transaction code field. 
  2. Select the “Create” option to create a new organizational unit. 
  3. Enter the necessary information for the new organizational unit, such as name, description, and parent organization. 
  4. Select “Save” to save the new organizational unit. 
  5. To modify an existing organizational unit, select the “Change” option and enter the necessary information for the changes. 
  6. To delete an existing organizational unit, select the “Delete” option and confirm that you want to delete it. 
  7. To assign personnel numbers to an organizational unit or position, select the “Assign Personnel Number” option and enter the necessary information for the assignment. 
  8. Select “Save” to save your changes and exit the activity. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this activity before making any changes or assignments in order to ensure that they are making accurate changes and assignments in accordance with company policies and procedures. Additionally, it is recommended that users make a backup of their changes before saving them in order to ensure that any mistakes can be easily corrected without having to start from scratch.