How to use S_AHR_61011312 - IMG Activity: OHIJ0096

SAP Transaction Code - Details

• Transaction Code: S_AHR_61011312

  Description: IMG Activity: OHIJ0096

  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_61011312 - IMG Activity: OHIJ0096

  
  Overview: 
  S_AHR_61011312 is an SAP transaction code used to access the IMG Activity OHIJ0096. 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 OHIJ0096 allows users to create, edit, and delete organizational units, positions, and job roles. It also allows users to assign employees to positions and job roles, as well as assign cost centers and personnel areas to organizational units. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AHR_61011312 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, position, or job role you are creating. 
  5. Select “Save” when you are finished entering information. 
  6. Repeat steps 3-5 for any additional organizational units, positions, or job roles you need to create. 
  7. Select “Back” when you are finished creating all necessary organizational units, positions, and job roles. 
  8. Select “Assign Employees” from the menu to assign employees to positions and job roles. 
  9. Enter the necessary information for each employee you are assigning and select “Save” when you are finished entering information for each employee. 
  10. Repeat steps 8-9 for any additional employees you need to assign to positions and job roles. 
  11. Select “Back” when you are finished assigning all necessary employees to positions and job roles. 
  12. Select “Assign Cost Centers/Personnel Areas” from the menu to assign cost centers and personnel areas to organizational units. 
  13. Enter the necessary information for each cost center or personnel area you are assigning and select “Save” when you are finished entering information for each cost center or personnel area. 
  14. Repeat steps 12-13 for any additional cost centers or personnel areas you need to assign to organizational units. 
  15. Select “Back” when you are finished assigning all necessary cost centers and personnel areas to organizational units.  
  16. Select “Exit” from the menu when you are finished using this transaction code and have saved all changes made in this session of use.  
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it in order to ensure that they are able to use it effectively and efficiently in order to maintain their company's organizational structure accurately and completely.