How to use S_AHR_61011232 - IMG Activity: OHIJ0097

SAP Transaction Code - Details

• Transaction Code: S_AHR_61011232

  Description: IMG Activity: OHIJ0097

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > Japan > Settings > Current settings > Payment Factor per Pay Scale for Shoyo

• • 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_61011232 - IMG Activity: OHIJ0097

  
  Overview: 
  S_AHR_61011232 is an SAP transaction code used to access the IMG Activity OHIJ0097. 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_61011232 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 positions to organizational units. 
  
  Step-by-step How to Use: 
  1. Enter the S_AHR_61011232 transaction code into the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the necessary information for the new organizational unit, such as name, description, and parent organization unit. 
  4. Select “Save” to save the new organizational unit. 
  5. To assign personnel numbers to an organizational unit, select “Assign Personnel Numbers” from the menu bar. 
  6. Enter the personnel number and select “Save” to save the assignment. 
  7. To assign a position to an organizational unit, select “Assign Positions” from the menu bar. 
  8. Enter the position number and select “Save” to save the assignment. 
  9. To delete an organizational unit, select “Delete” from the menu bar and confirm deletion when prompted. 
  
  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 all changes are made correctly and accurately. Additionally, it is recommended that users back up their data before making any changes in order to ensure that any mistakes can be easily corrected without having to start over from scratch.