How to use S_AHR_61000604 - IMG-Activity: OHAARSA002

SAP Transaction Code - Details

• Transaction Code: S_AHR_61000604

  Description: IMG-Activity: OHAARSA002

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: P29C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61000604 - IMG-Activity: OHAARSA002

  
  Overview: 
  S_AHR_61000604 is an SAP transaction code used to access the IMG-Activity OHAARSA002. 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 OHAARSA002 allows users to create, edit, and delete organizational units in the company’s organizational structure. It also allows users to assign employees to different organizational units and assign roles and responsibilities to each unit. 
  
  Step-by-step How to Use: 
  1. Access the transaction code S_AHR_61000604 in the SAP system. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the details of the new organizational unit, such as name, description, and parent unit. 
  4. Select “Save” to save the new organizational unit. 
  5. To edit an existing organizational unit, select the “Change” option from the menu bar and enter the details of the changes you want to make. 
  6. To delete an existing organizational unit, select the “Delete” option from the menu bar and confirm your selection. 
  7. To assign employees to an organizational unit, select the “Assign Employees” option from the menu bar and enter the employee details. 
  8. To assign roles and responsibilities to an organizational unit, select the “Assign Roles & Responsibilities” option from the menu bar and enter the details of each role or responsibility. 
  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 creating any new organizational units. Additionally, users should ensure that all changes made are properly documented for future reference.