How to use S_AHR_61001391 - IMG Activity: OHAA2042

SAP Transaction Code - Details

• Transaction Code: S_AHR_61001391

  Description: IMG Activity: OHAA2042

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: P03C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61001391 - IMG Activity: OHAA2042

  
  Overview:
  S_AHR_61001391 - IMG Activity OHAA2042 is a SAP transaction code used to maintain the organizational structure of a company. It is used to create, change, and delete organizational units, positions, and relationships between them. 
  
  Functionality:
  This transaction code allows users to maintain the organizational structure of a company. It can be used to create, change, and delete organizational units, positions, and relationships between them. It also allows users to assign personnel numbers to positions and assign cost centers to organizational units. 
  
  Step-by-step How to Use:
  1. Enter the transaction code S_AHR_61001391 - IMG Activity OHAA2042 in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required information for the organizational unit or position you are creating. 
  4. Select “Save” from the menu bar to save your changes. 
  5. To change an existing organizational unit or position, select “Change” from the menu bar and enter the required information for the changes you want to make. 
  6. To delete an existing organizational unit or position, select “Delete” from the menu bar and confirm your selection when prompted. 
  7. To assign personnel numbers to positions or cost centers to organizational units, select “Assign Personnel Number” or “Assign Cost Center” from the menu bar respectively and enter the required information for each assignment. 
  8. Select “Save” from the menu bar to save your changes and exit the transaction code. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should always double-check their entries before saving any changes in order to avoid any potential errors or mistakes.