How to use S_AHR_61000912 - IMG activity: OHABR-0913

SAP Transaction Code - Details

• Transaction Code: S_AHR_61000912

  Description: IMG activity: OHABR-0913

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: P37C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61000912 - IMG activity: OHABR-0913

  
  Overview:
  S_AHR_61000912 is an SAP transaction code used to access the IMG activity OHABR-0913. This activity is part of the Human Resources (HR) module and is used to maintain the organizational structure of a company. 
  
  Functionality:
  The S_AHR_61000912 transaction code allows users to create, edit, and delete organizational units in the HR system. It also allows users to assign personnel numbers to organizational units, assign personnel numbers to positions, and assign positions to organizational units. 
  
  Step-by-step How to Use:
  1. Enter the S_AHR_61000912 transaction code into the command field. 
  2. Select the “Maintain Organizational Structure” option from the menu. 
  3. Select the “Create” option from the menu. 
  4. Enter the necessary information for the new organizational unit, such as name, description, and parent unit. 
  5. Select “Save” to save the new organizational unit. 
  6. To assign personnel numbers to organizational units, select “Assign Personnel Numbers” from the menu and enter the necessary information for each personnel number. 
  7. To assign personnel numbers to positions, select “Assign Personnel Numbers” from the menu and enter the necessary information for each personnel number. 
  8. To assign positions to organizational units, select “Assign Positions” from the menu and enter the necessary information for each position. 
  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 in order to ensure that all changes are made correctly and accurately. Additionally, it is recommended that users make a backup of their data before making any changes in order to ensure that any mistakes can be easily corrected without having to start over from scratch.