How to use S_AHR_61005000 - IMG-AktivitSt: OHAVJW000

SAP Transaction Code - Details

• Transaction Code: S_AHR_61005000

  Description: IMG-AktivitSt: OHAVJW000

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: P20C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61005000 - IMG-AktivitSt: OHAVJW000

  
  Overview:
  S_AHR_61005000 is an SAP transaction code used to access the IMG Activity OHAVJW000. This transaction code is used to maintain the organizational structure of a company in the SAP system. 
  
  Functionality: 
  The IMG Activity OHAVJW000 allows users to create, modify, and delete organizational units in the SAP system. It also allows users to assign personnel numbers to organizational units and assign authorization profiles to personnel numbers. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AHR_61005000 into the command field. 
  2. Select the “Create” button to create a new organizational unit. 
  3. Enter the necessary information for the new organizational unit, such as name, description, and parent organization. 
  4. Select “Save” to save the new organizational unit. 
  5. To modify an existing organizational unit, select the “Change” button and enter the necessary information for the changes. 
  6. To delete an existing organizational unit, select the “Delete” button and confirm the deletion. 
  7. To assign personnel numbers to an organizational unit, select the “Personnel Numbers” button and enter the necessary information for each personnel number. 
  8. To assign authorization profiles to personnel numbers, select the “Authorization Profiles” button and enter the necessary information for each authorization profile. 
  9. Select “Save” to save all changes made to the organizational structure in SAP system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that all changes are made correctly and efficiently. Additionally, users should always back up their data before making any changes in order to prevent any data loss or corruption in case of an unexpected error or system failure.