How to use S_AHR_61010921 - IMG Activity: OHIE0414

SAP Transaction Code - Details

• Transaction Code: S_AHR_61010921

  Description: IMG Activity: OHIE0414

  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_61010921 - IMG Activity: OHIE0414

  
  Overview:
  S_AHR_61010921 is an SAP transaction code used to access the IMG Activity OHIE0414. This activity is part of the Human Resources (HR) module and is used to maintain the organizational structure of a company. 
  
  Functionality: 
  The IMG Activity OHIE0414 allows users to create, edit, and delete organizational units in the company’s organizational structure. It also allows users to assign personnel numbers to each organizational unit and assign roles and responsibilities to each personnel number. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AHR_61010921 into the SAP 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 parent organization. 
  4. Select “Save” to save the new organizational unit. 
  5. Select “Change” to edit an existing organizational unit. 
  6. Enter the necessary changes for the existing organizational unit, such as name, description, and parent organization. 
  7. Select “Save” to save the changes made to the existing organizational unit. 
  8. Select “Delete” to delete an existing organizational unit from the company’s organizational structure. 
  9. Select “Yes” when prompted to confirm deletion of the existing organizational unit from the company’s organizational structure. 
  10. Select “Assign Personnel Number” to assign personnel numbers to each organizational unit in the company’s organizational structure. 
  11. Enter the necessary information for each personnel number, such as name, role, and responsibilities assigned to that personnel number. 
  12. 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 available in this transaction code before using it in order to ensure that they are able to use it effectively and efficiently for their needs. Additionally, users should always back up their data before making any changes in this transaction code in order to ensure that any changes made can be easily reversed if needed.