How to use S_AHR_61003195 - IMG-AktivitSt: OHATW_TX213


SAP Transaction Code - Details

  • Transaction Code: S_AHR_61003195

    Description: IMG-AktivitSt: OHATW_TX213

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: P42C

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: S_AHR_61003195 - IMG-AktivitSt: OHATW_TX213
    
    Overview: 
    S_AHR_61003195 - IMG-AktivitSt OHATW_TX213 is a SAP transaction code used to maintain the organizational structure of a company. It is used to create, change, and delete organizational units and positions in the company. 
    
    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 and positions in the company. It also allows users to assign employees to positions in the organizational structure. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_AHR_61003195 - IMG-AktivitSt OHATW_TX213 into the SAP system. 
    2. Select the “Create” option to create a new organizational unit or position in the company. 
    3. Enter the necessary information for the new organizational unit or position, such as name, description, and parent organization. 
    4. Select “Save” to save the changes. 
    5. Select “Change” to make changes to an existing organizational unit or position in the company. 
    6. Enter the necessary information for the changes, such as name, description, and parent organization. 
    7. Select “Save” to save the changes. 
    8. Select “Delete” to delete an existing organizational unit or position in the company. 
    9. Confirm that you want to delete the organizational unit or position by selecting “Yes”. 
    10. Select “Save” to save the changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with SAP transaction codes before using them in order to ensure that they are using them correctly and efficiently. Additionally, it is important for users to ensure that they have proper authorization before making any changes in SAP using this transaction code.
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