How to use S_AHR_61007985 - IMG Activity OHAKGR202


SAP Transaction Code - Details

  • Transaction Code: S_AHR_61007985

    Description: IMG Activity OHAKGR202

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: P07C

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


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  • SAP Tcode: S_AHR_61007985 - IMG Activity OHAKGR202
    
    Overview: 
    S_AHR_61007985 is an SAP transaction code used to access the IMG Activity OHAKGR202. This activity is part of the SAP system and is used to maintain the organizational structure of a company. 
    
    Functionality: 
    The IMG Activity OHAKGR202 allows users to maintain the organizational structure of a company. This includes creating, editing, and deleting organizational units, assigning personnel to them, and assigning roles and responsibilities. It also allows users to define the relationships between different organizational units. 
    
    Step-by-step How to Use: 
    1. Access the IMG Activity OHAKGR202 by entering the transaction code S_AHR_61007985 in the SAP system. 
    2. Select the “Create” option to create a new organizational unit. 
    3. Enter the necessary information for the new organizational unit, such as name, description, and parent organization. 
    4. Select “Save” to save the new organizational unit. 
    5. To edit an existing organizational unit, select it from the list and then select “Edit”. 
    6. Make any necessary changes and then select “Save” to save them. 
    7. To delete an existing organizational unit, select it from the list and then select “Delete”. 
    8. Confirm that you want to delete the organizational unit by selecting “Yes”. 
    
    Other Recommendations: 
    It is important to note that any changes made using this transaction code will be reflected in other areas of the SAP system, such as personnel management and payroll processing. Therefore, it is important to ensure that all changes are accurate before saving them in order to avoid any potential issues or errors in other areas of the system.
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