How to use S_AHR_61005244 - IMG-AktivitSt: OHAIE_TI310

SAP Transaction Code - Details

• Transaction Code: S_AHR_61005244

  Description: IMG-AktivitSt: OHAIE_TI310

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: P11C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61005244 - IMG-AktivitSt: OHAIE_TI310

  
  Overview: 
  S_AHR_61005244 is an SAP transaction code used to access the IMG-AktivitSt OHAIE_TI310 activity in the SAP system. This activity is part of the SAP Human Resources (HR) module and is used to maintain the organizational structure of a company. 
  
  Functionality: 
  The IMG-AktivitSt OHAIE_TI310 activity allows users to maintain the organizational structure of a company. This includes creating, editing, and deleting organizational units, positions, and job roles. It also allows users to assign employees to specific positions and job roles. 
  
  Step-by-step How to Use: 
  1. Access the IMG-AktivitSt OHAIE_TI310 activity by entering the transaction code S_AHR_61005244 in the command field. 
  2. Select the “Create” option to create a new organizational unit, position, or job role. 
  3. Enter the necessary information for the new item and save it. 
  4. Select the “Change” option to edit an existing organizational unit, position, or job role. 
  5. Make any necessary changes and save them. 
  6. Select the “Delete” option to delete an existing organizational unit, position, or job role. 
  7. Confirm that you want to delete the item and save your changes. 
  8. Select the “Assign” option to assign employees to specific positions and job roles. 
  9. Enter the employee information and save your changes. 
  
  Other Recommendations: 
  It is important to note that any changes made in this activity will affect all other areas of the SAP system that use this data, such as payroll and reporting functions. Therefore, it is important to ensure that all changes are accurate before saving them in order to avoid any potential issues down the line.