How to use S_AHR_61007669 - IMG-AktivitSt: OHALRI031

SAP Transaction Code - Details

• Transaction Code: S_AHR_61007669

  Description: IMG-AktivitSt: OHALRI031

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: P14C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61007669 - IMG-AktivitSt: OHALRI031

  
  Overview: 
  S_AHR_61007669 - IMG-AktivitSt OHALRI031 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_61007669 - IMG-AktivitSt OHALRI031 into the SAP system. 
  2. Select the “Create” option to create a new organizational unit or position. 
  3. Enter the necessary information for the new organizational unit or position. 
  4. Select the “Change” option to change an existing organizational unit or position. 
  5. Enter the necessary information for the changes. 
  6. Select the “Delete” option to delete an existing organizational unit or position. 
  7. Confirm that you want to delete the selected organizational unit or position. 
  8. Select the “Assign Employees” option to assign employees to positions in the organizational structure. 
  9. Enter the necessary information for each employee that you want to assign to a position in the organizational structure. 
  10. Save your changes and exit the transaction code when you are finished making changes to the organizational structure of your company. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by users who have been given permission by their company’s IT department or system administrator. Additionally, it is recommended that users make sure they have a backup of their data before making any changes using this transaction code, as any changes made cannot be undone without restoring from a backup file.