How to use S_AHR_61010089 - IMG Activity: OHPKVS080


SAP Transaction Code - Details

  • Transaction Code: S_AHR_61010089

    Description: IMG Activity: OHPKVS080

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: P02C

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


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  • SAP Tcode: S_AHR_61010089 - IMG Activity: OHPKVS080
    
    Overview:
    S_AHR_61010089 - IMG Activity OHPKVS080 is a SAP transaction code used to maintain the organizational structure of a company. It is used to create, change, and delete organizational units, positions, and relationships between them. 
    
    Functionality:
    This transaction code allows users to maintain the organizational structure of a company. It can be used to create, change, and delete organizational units, positions, and relationships between them. This transaction code also allows users to assign personnel numbers to positions and assign cost centers to organizational units. 
    
    Step-by-step How to Use:
    1. Enter the transaction code S_AHR_61010089 in the command field. 
    2. Select the “Organizational Structure” tab. 
    3. Select the “Create” button to create a new organizational unit or position. 
    4. Enter the necessary information for the new organizational unit or position. 
    5. Select the “Save” button to save the changes. 
    6. Select the “Change” button to change an existing organizational unit or position. 
    7. Enter the necessary information for the changes and select the “Save” button to save them. 
    8. Select the “Delete” button to delete an existing organizational unit or position. 
    9. Confirm that you want to delete the selected item and select the “Yes” button to confirm it. 
    10. Select the “Back” button to return to the main screen of this transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should always make sure that they have saved their changes before exiting this transaction code in order to avoid any data loss or errors in their organizational structure.
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