How to use S_AHR_61010458 - IMG Activity: OHIX0137

SAP Transaction Code - Details

• Transaction Code: S_AHR_61010458

  Description: IMG Activity: OHIX0137

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: PTIC

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61010458 - IMG Activity: OHIX0137

  
  Overview: 
  S_AHR_61010458 is an SAP transaction code used to access the IMG Activity OHIX0137. This activity is part of the Human Resources (HR) module and is used to maintain the organizational structure of a company. 
  
  Functionality: 
  The IMG Activity OHIX0137 allows users to create, modify, and delete organizational units in the HR system. It also allows users to assign personnel numbers to organizational units and assign personnel numbers to positions. Additionally, it allows users to define relationships between organizational units and positions. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AHR_61010458 into the command field. 
  2. Select the “Maintain Organizational Structure” option from the menu. 
  3. Select the “Create” option from the menu. 
  4. Enter the necessary information for the new organizational unit, such as name, description, and parent unit. 
  5. Select “Save” to save the new organizational unit. 
  6. To assign personnel numbers to organizational units or positions, select “Assign Personnel Numbers” from the menu. 
  7. Enter the necessary information for each personnel number assignment and select “Save” when finished. 
  8. To define relationships between organizational units and positions, select “Define Relationships” from the menu. 
  9. Enter the necessary information for each relationship and select “Save” when finished. 
  10. Select “Back” or “Exit” when finished with all changes in order to return to the main menu or exit out of the transaction code respectively. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes in order to ensure that all changes are made correctly and accurately. Additionally, it is recommended that users make a backup of their data before making any changes in order to ensure that any mistakes can be easily corrected without having to start over from scratch.