How to use S_AHR_61003888 - IMG Activity: SIMG_CFMENUOHP2NI

SAP Transaction Code - Details

• Transaction Code: S_AHR_61003888

  Description: IMG Activity: SIMG_CFMENUOHP2NI

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: PP2C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61003888 - IMG Activity: SIMG_CFMENUOHP2NI

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  Overview: 
  S_AHR_61003888 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOHP2NI00. This transaction code is used to maintain the organizational structure of a company in the SAP system. 
  
  Functionality: 
  The S_AHR_61003888 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 define the relationships between different organizational units and positions. 
  
  Step-by-step How to Use: 
  1. Enter the S_AHR_61003888 transaction code into the command field. 
  2. Select the IMG Activity SIMG_CFMENUOHP2NI00 from the list of activities. 
  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 “Back” to return to the main menu of activities. 
  7. Repeat steps 3-6 as needed for additional organizational units or positions. 
  8. Select “Exit” when you are finished making changes. 
  
  Other Recommendations: 
  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 all changes are made correctly and accurately. Additionally, it is important to remember that any changes made using this transaction code will be reflected in other areas of the SAP system, so it is important to double-check all changes before saving them.