How to use S_AHR_61011087 - IMG Activity: OHIF03591


SAP Transaction Code - Details

  • Transaction Code: S_AHR_61011087

    Description: IMG Activity: OHIF03591

    Release: S/4HANA and ECC 6

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    • 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_61011087 - IMG Activity: OHIF03591
    
    Overview:
    S_AHR_61011087 - IMG Activity OHIF03591 is a SAP transaction code used to maintain the organizational structure of a company. It is used to create, change, and delete organizational units, positions, and relationships between them. 
    
    Functionality:
    This transaction code allows users to maintain the organizational structure of a company. It can be used to create, change, and delete organizational units, positions, and relationships between them. It also allows users to assign personnel numbers to positions and assign cost centers to organizational units. 
    
    Step-by-step How to Use:
    1. Enter the transaction code S_AHR_61011087 - IMG Activity OHIF03591 in 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 “Change” to make changes to an existing organizational unit or position. 
    6. Enter the required information for the changes and select “Save” to save them. 
    7. Select “Delete” to delete an existing organizational unit or position. 
    8. Confirm the deletion by selecting “Yes” in the confirmation window that appears. 
    9. Select “Back” to return to the main menu of the transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different options available in this transaction code before using it for any purpose. Additionally, users should ensure that all changes made are properly documented for future reference and audit purposes.
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