How to use S_AHR_61007296 - IMG-AktivitSt: OHASE_TI321

SAP Transaction Code - Details

• Transaction Code: S_AHR_61007296

  Description: IMG-AktivitSt: OHASE_TI321

  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_61007296 - IMG-AktivitSt: OHASE_TI321

  
  Overview:
  S_AHR_61007296 - IMG-AktivitSt OHASE_TI321 is a SAP transaction code used to maintain the organizational structure of a company. It is used to create, modify, and delete organizational units, positions, and relationships between them. 
  
  Functionality: 
  This transaction code allows users to maintain the organizational structure of a company. It enables users to create, modify, and delete organizational units, positions, and relationships between them. This transaction code also allows users to assign roles and responsibilities to different positions in the organizational structure. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AHR_61007296 - IMG-AktivitSt OHASE_TI321 in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the details of the organizational unit or position that you want to create. 
  4. Select “Save” to save your changes. 
  5. To modify an existing organizational unit or position, select the “Change” option from the menu bar and enter the details of the changes that you want to make. 
  6. To delete an existing organizational unit or position, select the “Delete” option from the menu bar and confirm your selection. 
  7. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all changes made using this transaction code are properly documented in order to maintain an accurate record of the organizational structure of a company. Additionally, it is recommended that users familiarize themselves with all of the features available in this transaction code before making any changes in order to ensure that they are making the correct modifications.