How to use S_AHR_61007221 - IMG Activity: SIMG_FMENUOHP2OOLG


SAP Transaction Code - Details

  • Transaction Code: S_AHR_61007221

    Description: IMG Activity: SIMG_FMENUOHP2OOLG

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: PP2C

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: S_AHR_61007221 - IMG Activity: SIMG_FMENUOHP2OOLG
    
    Overview:
    S_AHR_61007221 is an SAP transaction code used to access the IMG Activity SIMG_FMENUOHP2OOLG. This transaction code is used to maintain the organizational structure of a company in the SAP system. 
    
    Functionality: 
    The IMG Activity SIMG_FMENUOHP2OOLG allows users to create and maintain organizational units, such as departments, positions, and cost centers. It also allows users to assign personnel numbers to employees and assign them to the appropriate organizational units. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_AHR_61007221 into the command field. 
    2. Select the IMG Activity SIMG_FMENUOHP2OOLG from the list of activities. 
    3. Select the “Create” option from the menu bar. 
    4. Enter the necessary information for the organizational unit you are creating, such as name, description, and parent unit. 
    5. Select “Save” to save your changes. 
    6. Select “Back” to return to the main menu. 
    7. Select “Change” from the menu bar to make changes to an existing organizational unit. 
    8. Enter the necessary information for the organizational unit you are changing, such as name, description, and parent unit. 
    9. Select “Save” to save your changes. 
    10. Select “Back” to return to the main menu. 
    11. Select “Delete” from the menu bar to delete an existing organizational unit. 
    12. Confirm that you want to delete the organizational unit by selecting “Yes” in the confirmation window that appears on screen. 
    13. Select “Back” to return to the main menu when you are finished making changes or deleting organizational units. 
    
    Other Recommendations: 
    It is important that users familiarize themselves with all of the options available in this transaction code before making any changes or deletions in order to avoid any potential errors or data loss. Additionally, it is recommended that users create a backup of their data before making any changes or deletions in order to ensure that their data is safe in case of any unexpected errors or data loss.
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