How to use S_AHR_61007248 - IMG Activity: OHADBLU110

SAP Transaction Code - Details

• Transaction Code: S_AHR_61007248

  Description: IMG Activity: OHADBLU110

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: P01C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61007248 - IMG Activity: OHADBLU110

  
  Overview:
  S_AHR_61007248 - IMG Activity OHADBLU110 is a SAP transaction code used to maintain the organizational structure of a company. It is used to create, change, and delete organizational units, positions, and relationships between them. 
  
  Functionality:
  This transaction code allows users to maintain the organizational structure of a company. It can be used to create, change, and delete organizational units, positions, and relationships between them. This transaction code also allows users to assign personnel numbers to positions and assign authorization profiles to positions. 
  
  Step-by-step How to Use:
  1. Enter the transaction code S_AHR_61007248 - IMG Activity OHADBLU110 in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required information for the organizational unit or position you are creating. 
  4. Select “Save” to save your changes. 
  5. To change or delete an existing organizational unit or position, select the “Change” or “Delete” option from the menu bar and follow the same steps as above. 
  6. To assign personnel numbers to positions or assign authorization profiles to positions, select the “Assign Personnel Numbers” or “Assign Authorization Profiles” option from the menu bar and follow the same steps as above. 
  7. Select “Save” when you are finished making changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have the necessary authorization before making any changes in this transaction code.