How to use S_AHR_61007037 - IMG Activity: OHACBW019

SAP Transaction Code - Details

• Transaction Code: S_AHR_61007037

  Description: IMG Activity: OHACBW019

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: P02C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61007037 - IMG Activity: OHACBW019

  
  Overview:
  S_AHR_61007037 is an SAP transaction code used to access the IMG Activity OHACBW019. 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 Activity OHACBW019 allows users to create, modify, and delete organizational units in the company’s organizational structure. It also allows users to assign employees to different organizational units and assign roles and responsibilities to each unit. 
  
  Step-by-step How to Use: 
  1. Access the transaction code S_AHR_61007037 in the SAP system. 
  2. Select the IMG Activity OHACBW019 from the list of activities. 
  3. Select the “Create” option to create a new organizational unit. 
  4. Enter the necessary information for the new organizational unit, such as name, description, and parent organization unit. 
  5. Select “Save” to save the new organizational unit. 
  6. To modify an existing organizational unit, select it from the list of existing units and make any necessary changes. 
  7. To delete an existing organizational unit, select it from the list of existing units and select “Delete”. 
  8. To assign employees to an organizational unit, select it from the list of existing units and select “Assign Employees”. 
  9. To assign roles and responsibilities to an organizational unit, select it from the list of existing units and select “Assign Roles/Responsibilities”. 
  10. Select “Save” when finished making changes or assigning roles/responsibilities to save them in the system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all aspects of this transaction code before using it in order to ensure that all changes are made correctly and accurately in the system. Additionally, users should always 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.