How to use S_AHR_61009824 - IMG Activity: OHAF0002

SAP Transaction Code - Details

• Transaction Code: S_AHR_61009824

  Description: IMG Activity: OHAF0002

  Release: S/4HANA and ECC 6

• • 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_61009824 - IMG Activity: OHAF0002

  
  Overview:
  S_AHR_61009824 is an SAP transaction code used to access the IMG Activity OHAF0002. This activity is part of the SAP Human Resources (HR) module and is used to maintain the organizational structure of a company. 
  
  Functionality: 
  The IMG Activity OHAF0002 allows users to create, edit, and delete organizational units, positions, and job roles within the company. It also allows users to assign employees to these organizational units and positions. Additionally, users can define the relationships between different organizational units and positions. 
  
  Step-by-step How to Use: 
  1. Access the IMG Activity OHAF0002 by entering the transaction code S_AHR_61009824 in the command field. 
  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, such as name, description, and parent organization. 
  4. Select “Save” to save your changes. 
  5. To edit an existing organizational unit or position, select it from the list and then select “Change”. 
  6. Make any necessary changes and then select “Save” to save your changes. 
  7. To delete an existing organizational unit or position, select it from the list and then select “Delete”. 
  8. Confirm that you want to delete the selected item by selecting “Yes” in the confirmation window that appears. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will be reflected in other areas of SAP HR, such as payroll and personnel administration. Therefore, it is important to ensure that all changes are accurate before saving them. Additionally, it is recommended that users familiarize themselves with all of the available options in this transaction code before making any changes in order to ensure that they are making the most effective use of this tool.