How to use S_AHR_61010648 - IMG Activity: OHIPT_SS200

SAP Transaction Code - Details

• Transaction Code: S_AHR_61010648

  Description: IMG Activity: OHIPT_SS200

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: PBAC

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61010648 - IMG Activity: OHIPT_SS200

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  Overview: 
  S_AHR_61010648 is an SAP transaction code used to access the IMG Activity OHIPT_SS200M. This transaction code is used to maintain the organizational structure of a company in the SAP system. 
  
  Functionality: 
  The S_AHR_61010648 transaction code allows users to create, modify, and delete organizational units in the SAP system. It also allows users to assign personnel numbers to organizational units and assign organizational units to other organizational units. 
  
  Step-by-step How to Use: 
  1. Enter the S_AHR_61010648 transaction code into the command field. 
  2. Select the “Create” button to create a new organizational unit. 
  3. Enter the necessary information for the new organizational unit, such as name, description, and personnel number. 
  4. Select “Save” to save the new organizational unit. 
  5. To modify an existing organizational unit, select the “Change” button and enter the necessary information for the changes. 
  6. To delete an existing organizational unit, select the “Delete” button and confirm the deletion. 
  7. To assign personnel numbers to an organizational unit, select the “Assign Personnel Numbers” button and enter the necessary information for each personnel number. 
  8. To assign an organizational unit to another organizational unit, select the “Assign Organizational Unit” button and enter the necessary information for each assignment. 
  9. Select “Save” to save all changes made in this transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that all changes are made correctly and efficiently. Additionally, users should always back up their data before making any changes in this transaction code in order to prevent any data loss or corruption.