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Transaction Code: S_AHR_61002046
Description: IMG Activity: OHACRI061
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: P02C
Package Description:
Parent Package:
Module/Component:
Description:
Overview: S_AHR_61002046 is an SAP transaction code used to access the IMG Activity OHACRI061. This activity is part of the SAP Human Resources (HR) module and is used to maintain the organizational structure of a company. Functionality: The S_AHR_61002046 transaction code allows users to maintain the organizational structure of a company in the SAP system. This includes creating, editing, and deleting 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 S_AHR_61002046 transaction code in the command field. 2. Select the “Maintain Organizational Structure” option from the menu. 3. Select the “Create” option to create a new organizational unit or position. 4. Enter the necessary information for the new organizational unit or position. 5. Select “Save” to save your changes. 6. Select “Edit” to edit an existing organizational unit or position. 7. Enter the necessary changes for the existing organizational unit or position. 8. Select “Save” to save your changes. 9. Select “Delete” to delete an existing organizational unit or position. 10. Confirm that you want to delete the selected organizational unit or position by selecting “Yes” in the confirmation window that appears on screen. 11. Select “Assign Personnel Number” to assign a personnel number to a position or “Assign Cost Center” to assign a cost center to an organizational unit. 12. Enter the necessary information for the personnel number or cost center and select “Save” to save your changes. 13. Select “Back” when you are finished making changes in order to return to the main menu of the S_AHR_61002046 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 they are making changes correctly and efficiently. Additionally, it is recommended that users make use of SAP's online help documentation for further information on how to use this transaction code and its associated features and functions properly and effectively.
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