How to use S_AHR_61004806 - IMG activity: OHAPT_SS100

SAP Transaction Code - Details

• Transaction Code: S_AHR_61004806

  Description: IMG activity: OHAPT_SS100

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: P19C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61004806 - IMG activity: OHAPT_SS100

  
  Overview: 
  S_AHR_61004806 is an SAP transaction code used to access the IMG activity OHAPT_SS100. This transaction code is used to maintain the organizational structure of a company in the SAP system. 
  
  Functionality: 
  The S_AHR_61004806 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 positions and job roles. Additionally, it enables users to define relationships between organizational units and positions. 
  
  Step-by-step How to Use: 
  1. Enter the S_AHR_61004806 transaction code into the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required information for the organizational unit, position, or job role you are creating. 
  4. Select “Save” to save your changes. 
  5. To edit an existing organizational unit, position, or job role, select the “Change” option from the menu bar and enter the required information for the changes you are making. 
  6. To delete an existing organizational unit, position, or job role, select the “Delete” option from the menu bar and confirm your selection when prompted. 
  7. To assign an employee to a position or job role, select the “Assign Employee” option from the menu bar and enter the required information for the employee you are assigning. 
  8. To define relationships between organizational units and positions, select the “Define Relationships” option from the menu bar and enter the required information for each relationship you are defining. 
  9. Select “Save” to save your changes when finished. 
  
  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 back up their data before making any changes in order to ensure that any mistakes can be easily corrected without having to start over from scratch.