How to use S_AHR_61011185 - IMG Activity: OHIX0009

SAP Transaction Code - Details

• Transaction Code: S_AHR_61011185

  Description: IMG Activity: OHIX0009

  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_61011185 - IMG Activity: OHIX0009

  
  Overview: 
  S_AHR_61011185 is an SAP transaction code used to access the IMG Activity OHIX0009. 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 OHIX0009 allows users to create, modify, and delete organizational units in the HR system. It also allows users to assign personnel numbers to organizational units and assign personnel numbers to positions. Additionally, it allows users to define relationships between organizational units and positions. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AHR_61011185 into the command field. 
  2. Select the “Maintain Organizational Structure” option from the menu. 
  3. Select the “Create” option from the menu. 
  4. Enter the necessary information for the organizational unit you are creating. 
  5. Select “Save” to save your changes. 
  6. Repeat steps 3-5 for any additional organizational units you need to create or modify. 
  7. Select “Assign Personnel Numbers” from the menu to assign personnel numbers to organizational units and positions. 
  8. Enter the necessary information for each personnel number you are assigning and select “Save” to save your changes. 
  9. Select “Define Relationships” from the menu to define relationships between organizational units and positions. 
  10. Enter the necessary information for each relationship you are defining and select “Save” to save your changes. 
  11. Select “Back” or “Exit” when you are finished making changes in order to return to the main menu or exit out of the transaction code, respectively. 
  
  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 they can easily revert back if necessary.