How to use S_AHR_61002952 - IMG Activity: OHACFZ102


SAP Transaction Code - Details

  • Transaction Code: S_AHR_61002952

    Description: IMG Activity: OHACFZ102

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: P02C

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: S_AHR_61002952 - IMG Activity: OHACFZ102
    
    Overview:
    S_AHR_61002952 is an SAP transaction code used to access the IMG Activity OHACFZ102. This activity is part of the SAP Organizational Management (OM) module and is used to maintain the organizational structure of a company. 
    
    Functionality: 
    The IMG Activity OHACFZ102 allows users to create, edit, and delete organizational units in the company’s organizational structure. It also allows users to assign personnel numbers to organizational units and assign positions to personnel numbers. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_AHR_61002952 into the command field. 
    2. Select the IMG Activity OHACFZ102 from the list of activities. 
    3. Select the “Create” option from the menu bar. 
    4. Enter the necessary information for creating an organizational unit, such as name, description, and parent unit. 
    5. Select “Save” to save the changes. 
    6. To assign personnel numbers to an organizational unit, select “Assign Personnel Numbers” from the menu bar and enter the necessary information for each personnel number. 
    7. To assign positions to personnel numbers, select “Assign Positions” from the menu bar and enter the necessary information for each position. 
    8. Select “Save” to save all changes made in this activity. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in this activity before making any changes to an organization’s structure or personnel assignments. Additionally, users should always make sure that all changes are saved before exiting this activity in order to ensure that all changes are properly recorded in SAP’s system.
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