How to use S_AHR_61010518 - IMG Activity: SIMG_OHANL_517

SAP Transaction Code - Details

• Transaction Code: S_AHR_61010518

  Description: IMG Activity: SIMG_OHANL_517

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: P05C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61010518 - IMG Activity: SIMG_OHANL_517

  
  Overview: 
  S_AHR_61010518 is an SAP transaction code used to access the IMG Activity SIMG_OHANL_517. This activity is part of the SAP system configuration and is used to maintain the settings for the organizational structure of a company. 
  
  Functionality: 
  The IMG Activity SIMG_OHANL_517 allows users to maintain the organizational structure of a company. This includes creating and maintaining organizational units, assigning personnel numbers to employees, and assigning roles and responsibilities to employees. It also allows users to define the relationships between different organizational units and personnel. 
  
  Step-by-step How to Use: 
  1. Access the IMG Activity SIMG_OHANL_517 by entering the transaction code S_AHR_61010518 in the SAP system. 
  2. Select the “Organizational Structure” tab and create a new organizational unit by entering its name and description. 
  3. Assign personnel numbers to employees by selecting the “Personnel Numbers” tab and entering the employee’s name, date of birth, and other relevant information. 
  4. Assign roles and responsibilities to employees by selecting the “Roles & Responsibilities” tab and entering the employee’s name, role, and responsibilities. 
  5. Define relationships between different organizational units and personnel by selecting the “Relationships” tab and entering the names of the related organizational units or personnel. 
  6. Save your changes by selecting “Save” from the menu bar at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the tabs in this activity before making any changes to ensure that they are making changes in accordance with their company’s policies and procedures. Additionally, users should always save their changes after making any modifications to ensure that their changes are properly recorded in the system.