How to use S_AHR_61002180 - IMG Activity: OHAAAVXT00

SAP Transaction Code - Details

• Transaction Code: S_AHR_61002180

  Description: IMG Activity: OHAAAVXT00

  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_61002180 - IMG Activity: OHAAAVXT00

  
  Overview:
  S_AHR_61002180 - IMG Activity OHAAAVXT00 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. This transaction code 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_61002180 - IMG Activity OHAAAVXT00 in the command field. 
  2. Select the “Maintain Organizational Structure” option from the menu. 
  3. Select the “Create” option from the menu to create a new organizational unit or position. 
  4. Enter the necessary information for the new organizational unit or position and save it. 
  5. Select the “Change” option from the menu to change an existing organizational unit or position. 
  6. Enter the necessary information for the existing organizational unit or position and save it. 
  7. Select the “Delete” option from the menu to delete an existing organizational unit or position. 
  8. Confirm that you want to delete the existing organizational unit or position and save it. 
  9. Select the “Assign Personnel Numbers” option from the menu to assign personnel numbers to positions in an organizational unit. 
  10. Enter the necessary information for assigning personnel numbers and save it. 
  11. Select the “Assign Cost Centers” option from the menu to assign cost centers to an organizational unit. 
  12. Enter the necessary information for assigning cost centers and save it. 
  13. Exit out of this transaction code when you are finished making changes or creating/deleting organizational units/positions/relationships/personnel numbers/cost centers. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with this transaction code before using it as it can be complex and time-consuming if not used correctly. Additionally, users should ensure that they have proper authorization before making any changes in this transaction code as unauthorized changes can lead to data loss or corruption of data in SAP systems.