How to use S_AHR_61010761 - IMG Activity: OHICA365

SAP Transaction Code - Details

• Transaction Code: S_AHR_61010761

  Description: IMG Activity: OHICA365

  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_61010761 - IMG Activity: OHICA365

  
  Overview: 
  S_AHR_61010761 is an SAP transaction code used to access the IMG Activity OHICA365. This activity is part of the SAP Human Capital Management (HCM) module and is used to maintain the organizational structure of a company. 
  
  Functionality: 
  The IMG Activity OHICA365 allows users to maintain the organizational structure of a company. This includes creating, editing, and deleting organizational units, positions, and job roles. It also allows users to assign employees to positions and job roles, as well as assign cost centers and other related information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AHR_61010761 in the command field. 
  2. Select the “Maintain Organizational Structure” option from the menu. 
  3. Select the “Create” option to create a new organizational unit, position, or job role. 
  4. Enter the necessary information for the new item and save it. 
  5. Select the “Edit” option to edit an existing organizational unit, position, or job role. 
  6. Make any necessary changes and save them. 
  7. Select the “Delete” option to delete an existing organizational unit, position, or job role. 
  8. Confirm that you want to delete the item and save your changes. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will be reflected in all other related transactions and reports in SAP HCM. Therefore, it is important to ensure that all changes are accurate before saving them. Additionally, it is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes to ensure that they are making the correct changes for their organization's needs.