How to use S_AHR_61003743 - IMG-AktivitSt: OHARAB005

SAP Transaction Code - Details

• Transaction Code: S_AHR_61003743

  Description: IMG-AktivitSt: OHARAB005

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: P25C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61003743 - IMG-AktivitSt: OHARAB005

  
  Overview:
  S_AHR_61003743 is an SAP transaction code used to access the IMG Activity (IMG-AktivitSt) OHARAB005. This transaction code is used to maintain the organizational structure of a company in the SAP system. 
  
  Functionality: 
  The IMG Activity OHARAB005 allows users to maintain the organizational structure of a company in the SAP system. This includes creating and maintaining organizational units, assigning personnel to organizational units, and assigning roles and responsibilities to personnel. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AHR_61003743 into the command field. 
  2. Select the IMG Activity OHARAB005 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. Select “Save” to save the new organizational unit. 
  6. Select “Assign Personnel” to assign personnel to the new organizational unit. 
  7. Enter the personnel ID of the person you want to assign and select “Save” to save your changes. 
  8. Select “Assign Roles and Responsibilities” to assign roles and responsibilities to personnel in the organizational unit. 
  9. Enter the necessary information for each role and responsibility and select “Save” to save your changes. 
  10. Select “Back” or “Exit” when you are finished making changes in order to return to the main menu or exit out of the transaction code respectively. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes in order to ensure that all changes are made correctly and accurately. Additionally, it is recommended that users make a backup of their data before making any changes in order to ensure that any mistakes can be easily corrected without having to start from scratch again.