How to use S_AHR_61010839 - IMG Activity: OHAXTI370

SAP Transaction Code - Details

• Transaction Code: S_AHR_61010839

  Description: IMG Activity: OHAXTI370

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: PCAC

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61010839 - IMG Activity: OHAXTI370

  
  Overview:
  S_AHR_61010839 - IMG Activity OHAXTI370 is a SAP transaction code used to maintain the settings for the HR infotype 370 (Organizational Assignment). This transaction code is used to define the organizational structure of a company and assign employees to the various organizational units. 
  
  Functionality: 
  The S_AHR_61010839 - IMG Activity OHAXTI370 transaction code allows users to maintain the settings for the HR infotype 370 (Organizational Assignment). This includes creating, changing, and deleting organizational units, assigning employees to them, and defining the relationships between them. The settings are used to define the organizational structure of a company and assign employees to the various organizational units. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AHR_61010839 - IMG Activity OHAXTI370 in the command field. 
  2. Select “Maintain Settings” from the menu. 
  3. Select “Create” or “Change” from the menu. 
  4. Enter the required information for the organizational unit and click “Save”. 
  5. Assign employees to the organizational unit by selecting “Assign Employees” from the menu. 
  6. Enter the required information for each employee and click “Save”. 
  7. Define relationships between organizational units by selecting “Define Relationships” from the menu. 
  8. Enter the required information for each relationship and click “Save”. 
  9. Click “Back” to return to the main menu or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes or creating any new organizational units or relationships. Additionally, it is important to ensure that all changes are properly documented so that they can be easily tracked and reversed if necessary.