How to use S_AHR_61003969 - IMG Activity: SIMG_CFMENUOHP2OOAM


SAP Transaction Code - Details

  • Transaction Code: S_AHR_61003969

    Description: IMG Activity: SIMG_CFMENUOHP2OOAM

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Personnel Management > Personnel Development > Settings > Current Settings > Edit Appraisals Catalog
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    • 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_61003969 - IMG Activity: SIMG_CFMENUOHP2OOAM
    
    Overview: 
    S_AHR_61003969 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOHP2OOAM. This transaction code is used to maintain the organizational structure of a company in the SAP system. 
    
    Functionality: 
    The S_AHR_61003969 transaction code allows users to maintain the organizational structure of a company in the SAP system. This includes creating and maintaining organizational units, positions, and relationships between them. It also allows users to assign roles and responsibilities to different organizational units and positions. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_AHR_61003969 into the command field. 
    2. The IMG Activity SIMG_CFMENUOHP2OOAM will be displayed. 
    3. Select the desired option from the menu to create or maintain an organizational unit, position, or relationship between them. 
    4. Enter the necessary information into the fields provided and save your changes. 
    5. Repeat steps 3 and 4 as needed until all desired changes have been made. 
    6. Exit the transaction code when finished. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different options available in this transaction code before making any changes to an organization’s structure in SAP. Additionally, users should always make sure to save their changes before exiting the transaction code to ensure that their changes are properly saved and applied.
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