How to use S_AHR_61001221 - IMG-Activity: OHAMX_PART

SAP Transaction Code - Details

• Transaction Code: S_AHR_61001221

  Description: IMG-Activity: OHAMX_PART

  Release: S/4HANA and ECC 6

• • 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_61001221 - IMG-Activity: OHAMX_PART

  NER_MAINTAIN
  
  Overview: 
  S_AHR_61001221 is an SAP transaction code used to maintain partner information in the Organizational Management (OM) component of the Human Resources (HR) module. This transaction code is used to maintain partner information such as name, address, and contact details. 
  
  Functionality: 
  The S_AHR_61001221 transaction code allows users to maintain partner information in the OM component of the HR module. This includes creating, editing, and deleting partner information. The transaction code also allows users to view existing partner information and assign partners to organizational units. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AHR_61001221 in the command field. 
  2. Select the “Create” button to create a new partner record. 
  3. Enter the required information for the new partner record, such as name, address, and contact details. 
  4. Select the “Save” button to save the new partner record. 
  5. To edit an existing partner record, select the “Change” button and enter the required changes. 
  6. To delete an existing partner record, select the “Delete” button and confirm the deletion. 
  7. To assign a partner to an organizational unit, select the “Assign” button and enter the required information for the assignment. 
  8. Select the “Save” button to save all changes made to the partner record or assignment. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in this transaction code before using it in order to ensure that all changes are made correctly and efficiently. Additionally, users should ensure that all changes are properly documented in order to maintain an accurate audit trail of all changes made to partner records or assignments.