How to use S_AHR_61007278 - IMG-AktivitSt: OHASE_RI080

SAP Transaction Code - Details

• Transaction Code: S_AHR_61007278

  Description: IMG-AktivitSt: OHASE_RI080

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: P23C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61007278 - IMG-AktivitSt: OHASE_RI080

  
  Overview:
  S_AHR_61007278 - IMG-AktivitSt OHASE_RI080 is a SAP transaction code used to maintain the organizational structure of a company. It is used to create, change, and delete organizational units and positions in the company. 
  
  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 and positions in the company. It also allows users to assign employees to positions in the organizational structure. 
  
  Step-by-step How to Use:
  1. Enter the transaction code S_AHR_61007278 - IMG-AktivitSt OHASE_RI080 into the SAP system. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the necessary information for the new organizational unit or position. 
  4. Select “Save” to save the changes. 
  5. To change an existing organizational unit or position, select “Change” from the menu bar and enter the necessary information for the changes. 
  6. To delete an existing organizational unit or position, select “Delete” from the menu bar and confirm that you want to delete it. 
  7. To assign an employee to a position in the organizational structure, select “Assign Employee” from the menu bar and enter the necessary information for the employee assignment. 
  8. Select “Save” to save all changes made in this transaction code. 
  
  Other Recommendations:
  It is important to note that this transaction code should only be used by authorized personnel who have been trained on how to use it properly. Additionally, it is important to ensure that all changes made in this transaction code are properly documented so that they can be tracked and audited if necessary.