How to use S_AHR_61009342 - IMG-AktivitSt: OHAGUM015


SAP Transaction Code - Details

  • Transaction Code: S_AHR_61009342

    Description: IMG-AktivitSt: OHAGUM015

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: P08C

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: S_AHR_61009342 - IMG-AktivitSt: OHAGUM015
    
    Overview:
    S_AHR_61009342 is an SAP transaction code used to access the IMG Activity OHAGUM015. This transaction code is used to maintain the organizational structure of a company in the SAP system. 
    
    Functionality: 
    The IMG Activity OHAGUM015 allows users to maintain the organizational structure of a company in the SAP system. This includes creating and maintaining organizational units, positions, and relationships between them. It also allows users to assign roles and responsibilities to each organizational unit. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_AHR_61009342 into the command field. 
    2. Select the IMG Activity OHAGUM015 from the list of activities. 
    3. Select the “Create” option to create a new organizational unit or position. 
    4. Enter the necessary information for the new organizational unit or position, such as name, description, and parent organization. 
    5. Select “Save” to save your changes. 
    6. Select “Activate” to activate the new organizational unit or position in the system. 
    7. Select “Back” to return to the main menu of IMG Activity OHAGUM015. 
    8. Repeat steps 3-7 as needed to create additional organizational units or positions. 
    
    Other Recommendations: 
    It is important to note that any changes made using this transaction code will be immediately visible in other areas of the SAP system, such as reporting and authorization management. Therefore, it is important to ensure that all changes are accurate and up-to-date before activating them in the system. Additionally, it is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes in order to ensure that they are making the most effective use of it for their organization's needs.
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