How to use S_AHR_61003132 - IMG Activity: SIMG_CFMENUOHP0OOLG


SAP Transaction Code - Details

  • Transaction Code: S_AHR_61003132

    Description: IMG Activity: SIMG_CFMENUOHP0OOLG

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: PP0C

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: S_AHR_61003132 - IMG Activity: SIMG_CFMENUOHP0OOLG
    
    Overview: 
    S_AHR_61003132 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOHP0OOLG. This transaction code is used to maintain the organizational structure of a company in the SAP system. 
    
    Functionality: 
    The S_AHR_61003132 transaction code allows users to create, edit, and delete organizational units, positions, and job roles in the SAP system. It also allows users to assign employees to these organizational units and positions. Additionally, users can use this transaction code to view the organizational structure of a company and make changes as needed. 
    
    Step-by-step How to Use: 
    1. Enter the S_AHR_61003132 transaction code into the command field. 
    2. Select the “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 “Display” to view the organizational structure of a company and make changes as needed. 
    7. Select “Delete” to delete an existing organizational unit or position. 
    8. Select “Exit” when you are finished making changes. 
    
    Other Recommendations: 
    It is important to note that only users with the appropriate authorization can use this transaction code to make changes in the SAP system. Additionally, it is recommended that users familiarize themselves with the different options available in this transaction code before making any changes in order to ensure that they are making the correct changes in the system.
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