How to use S_AHR_61002966 - IMG Activity: OHACIW037


SAP Transaction Code - Details

  • Transaction Code: S_AHR_61002966

    Description: IMG Activity: OHACIW037

    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_61002966 - IMG Activity: OHACIW037
    
    Overview: 
    S_AHR_61002966 is an SAP transaction code used to access the IMG Activity OHACIW037. This activity is part of the SAP Human Resources (HR) module and is used to maintain the organizational structure of a company. 
    
    Functionality: 
    The IMG Activity OHACIW037 allows users to create, edit, and delete organizational units in the company’s organizational structure. It also allows users to assign personnel numbers to each organizational unit and assign roles and responsibilities to each personnel number. 
    
    Step-by-step How to Use: 
    1. Access the transaction code S_AHR_61002966 in the SAP system. 
    2. Select the IMG Activity OHACIW037 from the list of activities. 
    3. Select the “Create” option to create a new organizational unit. 
    4. Enter the necessary information for the new organizational unit, such as name, description, and parent organization unit. 
    5. Assign a personnel number to the new organizational unit by selecting the “Assign Personnel Number” option. 
    6. Assign roles and responsibilities to each personnel number by selecting the “Assign Roles and Responsibilities” option. 
    7. Save your changes by selecting the “Save” option. 
    8. Exit the transaction code by selecting the “Exit” option. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in IMG Activity OHACIW037 before making any changes to an organization’s structure or personnel numbers. Additionally, users should always save their changes before exiting the transaction code in order to ensure that their changes are properly saved and applied.
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