How to use S_AHR_61002364 - IMG-AktivitSt: SIMG_OHAW427

SAP Transaction Code - Details

• Transaction Code: S_AHR_61002364

  Description: IMG-AktivitSt: SIMG_OHAW427

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: P16C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61002364 - IMG-AktivitSt: SIMG_OHAW427

  
  Overview:
  S_AHR_61002364 is an SAP transaction code used to access the IMG-AktivitSt SIMG_OHAW427 activity in the SAP system. This activity is part of the SAP system's implementation guide (IMG) and is used to configure the system for specific business processes. 
  
  Functionality: 
  The IMG-AktivitSt SIMG_OHAW427 activity allows users to configure the system for the following processes 
  - Defining the number range for personnel numbers 
  - Defining the number range for personnel subareas 
  - Defining the number range for personnel cost centers 
  - Defining the number range for personnel actions 
  - Defining the number range for personnel action reasons 
  - Defining the number range for personnel action types 
  - Defining the number range for personnel action categories 
  - Defining the number range for personnel action subcategories 
  - Defining the number range for personnel action groups 
  - Defining the number range for personnel action subgroups 
  - Defining the number range for personnel action classes 
  - Defining the number range for personnel action subclasses. 
  
  Step-by-step How to Use: 
  To use this transaction code, follow these steps 
  1. Enter S_AHR_61002364 in the command field. 
  2. The IMG-AktivitSt SIMG_OHAW427 activity will be displayed. 
  3. Select one of the processes listed above and click on it to open it. 
  4. Enter all necessary information and click “Save” to save your changes.  
  5. Click “Back” to return to the main screen.  
  6. Click “Exit” to exit out of this transaction code.  
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the processes available in this transaction code before making any changes, as incorrect settings can lead to errors in other areas of the system. Additionally, users should always make sure to back up their data before making any changes, as this will help ensure that any changes made can be easily reversed if necessary.