How to use S_AHR_61011123 - IMG Activity: OHIC0550

SAP Transaction Code - Details

• Transaction Code: S_AHR_61011123

  Description: IMG Activity: OHIC0550

  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_61011123 - IMG Activity: OHIC0550

  
  Overview:
  S_AHR_61011123 is an SAP transaction code used to access the IMG Activity OHIC0550. This activity is part of the SAP Human Resources (HR) module and is used to maintain the organizational structure of a company. 
  
  Functionality: 
  The IMG Activity OHIC0550 allows users to create, edit, and delete organizational units within the company. It also allows users to assign personnel numbers to each organizational unit and assign personnel numbers to each employee. Additionally, it allows users to assign roles and responsibilities to each organizational unit. 
  
  Step-by-step How to Use: 
  1. Access the IMG Activity OHIC0550 by entering the transaction code S_AHR_61011123 in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the name of the organizational unit you wish to create and click “OK”. 
  4. Assign a personnel number to the organizational unit by selecting “Personnel Number” from the menu bar and entering the number in the field provided. 
  5. Assign roles and responsibilities to each organizational unit by selecting “Roles & Responsibilities” from the menu bar and entering the appropriate information in the fields provided. 
  6. Click “Save” when you are finished making changes. 
  7. To delete an organizational unit, select “Delete” from the menu bar and click “OK” when prompted for confirmation. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will be reflected in all other areas of SAP HR, such as payroll, time management, and personnel administration. Therefore, it is important to ensure that all changes are accurate before saving them. Additionally, it is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes.