How to use S_AHR_61011244 - IMG Activity: OHIF03644


SAP Transaction Code - Details

  • Transaction Code: S_AHR_61011244

    Description: IMG Activity: OHIF03644

    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:


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  • SAP Tcode: S_AHR_61011244 - IMG Activity: OHIF03644
    
    Overview: 
    S_AHR_61011244 is an SAP transaction code used to access the IMG Activity OHIF03644. 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_61011244 transaction code allows users to create, modify, and delete organizational units in the HR system. It also allows users to assign personnel numbers to organizational units, assign cost centers to organizational units, and assign personnel areas to organizational units. 
    
    Step-by-step How to Use: 
    1. Enter the S_AHR_61011244 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 modify an existing organizational unit, select the “Change” option from the menu bar and enter the necessary information for the changes. 
    6. To delete an existing organizational unit, select the “Delete” option from the menu bar and confirm that you want to delete it. 
    7. To assign personnel numbers, cost centers, or personnel areas to an organizational unit, select the “Assign” option from the menu bar and enter the necessary information for each assignment. 
    8. Select “Save” to save all changes made to the organizational unit. 
    
    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 to an organizational unit 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 or assignments in order to prevent any data loss in case of an unexpected error or system failure.
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