How to use S_AHR_61010891 - IMG Activity: OHAXUM008

SAP Transaction Code - Details

• Transaction Code: S_AHR_61010891

  Description: IMG Activity: OHAXUM008

  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_61010891 - IMG Activity: OHAXUM008

  
  Overview:
  S_AHR_61010891 - IMG Activity OHAXUM008 is a SAP transaction code used to maintain the organizational structure of a company in the SAP system. It is used to create, modify, and delete organizational units, positions, and relationships between them. 
  
  Functionality:
  This transaction code allows users to maintain the organizational structure of a company in the SAP system. It enables users to create, modify, and delete organizational units, positions, and relationships between them. This transaction code also allows users to assign roles and responsibilities to different organizational units and positions. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AHR_61010891 - IMG Activity OHAXUM008 into the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required information for the new organizational unit or position. 
  4. Select “Save” to save the changes. 
  5. Select “Back” to return to the main menu. 
  6. Select “Delete” from the menu bar if you wish to delete an existing organizational unit or position. 
  7. Enter the required information for the organizational unit or position you wish to delete and select “Delete” to confirm your action. 
  8. Select “Back” to return to the main menu. 
  9. Select “Change” from the menu bar if you wish to modify an existing organizational unit or position. 
  10. Enter the required information for the organizational unit or position you wish to modify and select “Save” to confirm your changes. 
  11. Select “Back” to return to the main menu when you are finished making changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes in order to ensure that they are making changes correctly and efficiently. Additionally, it is recommended that users make a backup of their data before making any changes in order to ensure that any mistakes can be easily corrected without having to start over from scratch.