How to use S_AHR_61000453 - IMG-Activity: OHAVEPS103

SAP Transaction Code - Details

• Transaction Code: S_AHR_61000453

  Description: IMG-Activity: OHAVEPS103

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: P17C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61000453 - IMG-Activity: OHAVEPS103

  
  Overview:
  S_AHR_61000453 is an SAP transaction code used to access the IMG-Activity OHAVEPS103. 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-Activity OHAVEPS103 allows users to create, edit, and delete organizational units in the company’s organizational structure. It also allows users to assign personnel numbers to each organizational unit and assign personnel numbers to each employee in the company. 
  
  Step-by-step How to Use: 
  1. Access the transaction code S_AHR_61000453 in SAP. 
  2. Select the IMG-Activity OHAVEPS103 from the list of activities. 
  3. Select the “Create” option to create a new organizational unit. 
  4. Enter the necessary information for the new organizational unit, such as name, description, and personnel number. 
  5. Select “Save” to save the new organizational unit. 
  6. To edit an existing organizational unit, select it from the list and make any necessary changes. 
  7. To delete an existing organizational unit, select it from the list and select “Delete”. 
  8. To assign personnel numbers to employees, select “Assign Personnel Numbers” from the list of activities and enter the necessary information for each employee. 
  9. Select “Save” to save all changes made to the organizational structure. 
  
  Other Recommendations: 
  It is important to regularly review and update your company’s organizational structure in order to ensure that it is up-to-date and accurate. Additionally, it is important to ensure that all personnel numbers are correctly assigned in order to ensure accurate payroll calculations and reporting.