How to use S_AHR_61007349 - IMG-AktivitSt: OHASE_UM102

SAP Transaction Code - Details

• Transaction Code: S_AHR_61007349

  Description: IMG-AktivitSt: OHASE_UM102

  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_61007349 - IMG-AktivitSt: OHASE_UM102

  
  Overview:
  S_AHR_61007349 - IMG-AktivitSt OHASE_UM102 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_61007349 - IMG-AktivitSt OHASE_UM102 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 the deletion. 
  7. To assign employees to positions in the organizational structure, select “Assign Employees” from the menu bar and enter the necessary information for each employee assignment. 
  8. Select “Save” to save all changes made in this transaction code. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with this transaction code before using it in order to ensure that all changes are made correctly and accurately. Additionally, it is important to ensure that all changes are properly documented in order to keep track of any changes made in this transaction code over time.