How to use S_AHR_61003724 - IMG-AktivitSt: OHASTA010


SAP Transaction Code - Details

  • Transaction Code: S_AHR_61003724

    Description: IMG-AktivitSt: OHASTA010

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: P23C

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: S_AHR_61003724 - IMG-AktivitSt: OHASTA010
    
    Overview:
    S_AHR_61003724 is an SAP transaction code used to access the IMG-AktivitSt OHASTA010 activity in the SAP system. This activity is part of the SAP Human Resources (HR) module and is used to maintain the HR master data. 
    
    Functionality: 
    The IMG-AktivitSt OHASTA010 activity allows users to maintain the HR master data, such as employee information, payroll information, and organizational structure. This activity also allows users to create and maintain personnel numbers, assign personnel numbers to employees, and assign personnel numbers to organizational units. 
    
    Step-by-step How to Use: 
    1. To access the IMG-AktivitSt OHASTA010 activity, enter the transaction code S_AHR_61003724 in the command field. 
    2. The IMG-AktivitSt OHASTA010 activity will open in a new window. 
    3. In this window, you can view and edit the HR master data. 
    4. To create a new personnel number, click on the “Create” button in the toolbar. 
    5. Enter the required information for the new personnel number and click “Save” to save your changes. 
    6. To assign a personnel number to an employee or organizational unit, select the appropriate record from the list and click on the “Assign” button in the toolbar. 
    7. Enter the required information for the assignment and click “Save” to save your changes. 
    
    Other Recommendations: 
    It is important to note that only authorized users can access this activity and make changes to the HR master data. It is also important to ensure that all changes are properly documented and backed up in case of any errors or system failures.
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