How to use S_AHR_61010073 - IMG Activity: SIMG_OHR0300

SAP Transaction Code - Details

• Transaction Code: S_AHR_61010073

  Description: IMG Activity: SIMG_OHR0300

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: PTRC

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61010073 - IMG Activity: SIMG_OHR0300

  _S_AHR_61010073
  
  Overview: 
  S_AHR_61010073 is an SAP transaction code used to maintain the organizational structure of a company. It is part of the IMG activity SIMG_OHR0300_S_AHR_61010073. 
  
  Functionality: 
  This transaction code allows users to create, edit, and delete organizational units, positions, and job roles. It also allows users to assign employees to positions and job roles. Additionally, it can be used to define relationships between organizational units and positions. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AHR_61010073 in the command field. 
  2. Select the “Create” option to create a new organizational unit, position, or job role. 
  3. Enter the necessary information for the new item. 
  4. Select the “Change” option to edit an existing organizational unit, position, or job role. 
  5. Enter the necessary information for the item you wish to change. 
  6. Select the “Delete” option to delete an existing organizational unit, position, or job role. 
  7. Confirm that you wish to delete the item by selecting “Yes” in the confirmation window. 
  8. Select the “Assign” option to assign an employee to a position or job role. 
  9. Enter the necessary information for the employee you wish to assign and select “Save” when finished. 
  10. Select the “Relationships” option to define relationships between organizational units and positions. 
  11. Enter the necessary information for each relationship and select “Save” when finished. 
  12. Select “Back” or “Exit” when finished with all changes and confirm that you wish to save your changes by selecting “Yes” in the confirmation window.  
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes as some options may have unintended consequences if used incorrectly. Additionally, it is recommended that users make a backup of their data before making any changes as this will allow them to easily revert back if needed.