How to use S_AHR_61000752 - IMG-Activity: OHAMX_PA126


SAP Transaction Code - Details

  • Transaction Code: S_AHR_61000752

    Description: IMG-Activity: OHAMX_PA126

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: P32C

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: S_AHR_61000752 - IMG-Activity: OHAMX_PA126
    
    Overview: 
    S_AHR_61000752 is an SAP transaction code used to access the IMG-Activity OHAMX_PA126. This transaction code is used to maintain the organizational structure of a company in the SAP system. 
    
    Functionality: 
    The IMG-Activity OHAMX_PA126 allows users to maintain the organizational structure of a company in the SAP system. This includes creating and maintaining organizational units, positions, and job roles. It also allows users to assign employees to positions and job roles, as well as assign authorization profiles to employees. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_AHR_61000752 into the command field. 
    2. Select the IMG-Activity OHAMX_PA126 from the list of activities. 
    3. Select the “Create” option to create a new organizational unit, position, or job role. 
    4. Enter the necessary information for the new item and save it. 
    5. Select the “Change” option to modify an existing organizational unit, position, or job role. 
    6. Enter the necessary changes and save them. 
    7. Select the “Assign” option to assign employees to positions and job roles, as well as assign authorization profiles to employees. 
    8. Enter the necessary information for each assignment and save it. 
    9. Select the “Display” option to view existing organizational units, positions, job roles, employee assignments, and authorization profiles in the system. 
    10. Select an item from the list to view its details and make any necessary changes if needed. 
    11. Select the “Delete” option to delete an existing organizational unit, position, or job role from the system. 
    12. Confirm that you want to delete the item and it will be removed from the system permanently. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes in order to ensure that they are making changes correctly and not causing any unintended consequences in the system. Additionally, it is recommended that users create backups of their data before making any changes in case something goes wrong during the process so that they can easily restore their data if needed.
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