How to use S_AHR_61011219 - IMG Activity: OHIX0683


SAP Transaction Code - Details

  • Transaction Code: S_AHR_61011219

    Description: IMG Activity: OHIX0683

    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_61011219 - IMG Activity: OHIX0683
    
    Overview: 
    S_AHR_61011219 is an SAP transaction code used to access the IMG Activity OHIX0683. This activity is part of the Human Resources (HR) module and is used to maintain the organizational structure of a company. 
    
    Functionality: 
    The S_AHR_61011219 transaction code allows users to create, edit, and delete organizational units in the HR system. It also allows users to assign personnel numbers to organizational units, assign personnel numbers to positions, and assign personnel numbers to cost centers. 
    
    Step-by-step How to Use: 
    1. Enter the S_AHR_61011219 transaction code into the SAP command field. 
    2. Select the “Create” option from the menu bar. 
    3. Enter the necessary information for the organizational unit you are creating. 
    4. Select “Save” to save your changes. 
    5. To edit an existing organizational unit, select “Change” from the menu bar and enter the necessary information for the organizational unit you are editing. 
    6. To delete an existing organizational unit, select “Delete” from the menu bar and enter the necessary information for the organizational unit you are deleting. 
    7. To assign personnel numbers to organizational units, positions, or cost centers, select “Assign Personnel Number” from the menu bar and enter the necessary information for each assignment. 
    8. Select “Save” to save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes or assignments in order to ensure that all changes are made correctly and accurately. Additionally, it is recommended that users make a backup of their data before making any changes or assignments in order to ensure that any mistakes can be easily corrected without having to start over from scratch.
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