How to use S_AHR_61005388 - IMG Activity: SIMG_OHAM_842

SAP Transaction Code - Details

• Transaction Code: S_AHR_61005388

  Description: IMG Activity: SIMG_OHAM_842

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: P09C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61005388 - IMG Activity: SIMG_OHAM_842

  
  Overview: 
  S_AHR_61005388 is an SAP transaction code used to access the IMG Activity SIMG_OHAM_842. This activity is part of the SAP system and is used to maintain the organizational structure of a company. 
  
  Functionality: 
  The IMG Activity SIMG_OHAM_842 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 positions and job roles. 
  
  Step-by-step How to Use: 
  1. Access the IMG Activity SIMG_OHAM_842 by entering the transaction code S_AHR_61005388 in the SAP system. 
  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 “Edit” 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 it will be removed from the system. 
  8. Select the “Assign” option to assign employees to positions and job roles. 
  9. Enter the employee’s name and select their position or job role from the list of available options. 
  10. Save your changes and they will be applied to the system. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will be applied immediately and cannot be undone without restoring a backup of the system prior to making changes. Therefore, it is recommended that users take caution when making changes using this transaction code and always make sure they have a backup of their system before making any changes.