How to use S_AHR_61009476 - IMG Activity: OHAFUM104


SAP Transaction Code - Details

  • Transaction Code: S_AHR_61009476

    Description: IMG Activity: OHAFUM104

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: P06C

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: S_AHR_61009476 - IMG Activity: OHAFUM104
    
    Overview:
    S_AHR_61009476 is an SAP transaction code used to access the IMG Activity OHAFUM104. This activity is part of the SAP Human Resources (HR) module and is used to maintain the organizational structure of a company. 
    
    Functionality: 
    The OHAFUM104 activity allows users to create, modify, and delete organizational units in the company’s HR system. It also allows users to assign employees to different organizational units and assign roles and responsibilities to each unit. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_AHR_61009476 into the command field. 
    2. Select the IMG Activity OHAFUM104 from the list of activities. 
    3. Select the “Create” option to create a new organizational unit. 
    4. Enter the necessary information for the new unit, such as name, description, and parent unit. 
    5. Select “Save” to save the new unit. 
    6. To modify an existing unit, select it from the list of units and select “Change”. 
    7. Make any necessary changes and select “Save” to save them. 
    8. To delete an existing unit, select it from the list of units and select “Delete”. 
    9. Confirm that you want to delete the unit and select “Yes” to confirm your selection. 
    10. Select “Save” to save your changes. 
    
    Other Recommendations: 
    It is important to note that any changes made using this activity will be reflected in all other areas of the HR system that use organizational units, such as payroll and personnel management systems. Therefore, it is important to ensure that all changes are accurate before saving them in order to avoid any potential errors or discrepancies in other areas of the system.
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