How to use S_AHR_61010864 - IMG Activity: OHIJ0079

SAP Transaction Code - Details

• Transaction Code: S_AHR_61010864

  Description: IMG Activity: OHIJ0079

  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_61010864 - IMG Activity: OHIJ0079

  
  Overview: 
  S_AHR_61010864 is an SAP transaction code used to access the IMG Activity OHIJ0079. This activity is part of the Human Resources (HR) module and is used to maintain the organizational structure of a company. 
  
  Functionality: 
  The S_AHR_61010864 transaction code allows users to create, edit, and delete organizational units in the HR system. It also allows users to assign personnel numbers to organizational units, assign personnel numbers to positions, and assign personnel numbers to cost centers. 
  
  Step-by-step How to Use: 
  1. Enter the S_AHR_61010864 transaction code into the SAP command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the necessary information for the organizational unit you are creating. 
  4. Select “Save” to save your changes. 
  5. To edit an existing organizational unit, select “Change” from the menu bar and enter the necessary information for the organizational unit you are editing. 
  6. To delete an existing organizational unit, select “Delete” from the menu bar and enter the necessary information for the organizational unit you are deleting. 
  7. To assign personnel numbers to organizational units, select “Assign Personnel Numbers” from the menu bar and enter the necessary information for each personnel number you are assigning. 
  8. To assign personnel numbers to positions, select “Assign Personnel Numbers to Positions” from the menu bar and enter the necessary information for each personnel number you are assigning. 
  9. To assign personnel numbers to cost centers, select “Assign Personnel Numbers to Cost Centers” from the menu bar and enter the necessary information for each personnel number you are assigning. 
  10. Select “Save” to save your changes and exit out of the transaction code window. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes or modifications in order to ensure that all changes are made correctly and accurately. Additionally, it is recommended that users back up their data before making any changes or modifications in order to ensure that any mistakes can be easily corrected without having to start over from scratch.