How to use S_AHR_61010334 - IMG Activity: OHBX0002

SAP Transaction Code - Details

• Transaction Code: S_AHR_61010334

  Description: IMG Activity: OHBX0002

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: PAPC

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61010334 - IMG Activity: OHBX0002

  
  Overview:
  S_AHR_61010334 - IMG Activity OHBX0002 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. This transaction code is part of the Human Resources (HR) module. 
  
  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_61010334 in the command field. 
  2. Select the “Create” button to create a new organizational unit or position. 
  3. Enter the necessary information for the new organizational unit or position. 
  4. Select the “Change” button to change an existing organizational unit or position. 
  5. Enter the necessary information for the changes you want to make. 
  6. Select the “Delete” button to delete an existing organizational unit or position. 
  7. Confirm that you want to delete the selected organizational unit or position. 
  8. Select the “Save” button to save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by users with appropriate authorization levels as it can have a significant impact on a company’s organizational structure and personnel numbers. Additionally, it is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are making accurate changes and avoiding any potential errors or mistakes.