How to use S_AHR_61011404 - IMG Activity: OHIPT_PC000


SAP Transaction Code - Details

  • Transaction Code: S_AHR_61011404

    Description: IMG Activity: OHIPT_PC000

    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_61011404 - IMG Activity: OHIPT_PC000
    
    Overview: 
    S_AHR_61011404 is an SAP transaction code used to access the IMG Activity OHIPT_PC000. This transaction code is used to maintain the organizational structure of a company in the SAP system. 
    
    Functionality: 
    The IMG Activity OHIPT_PC000 allows users to maintain the organizational structure of a company in the SAP system. This includes creating and maintaining 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 other organizational elements. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_AHR_61011404 into the command field in the SAP system. 
    2. The IMG Activity OHIPT_PC000 will open up. 
    3. Select the appropriate organizational element from the list of available elements. 
    4. Enter the necessary information for that element, such as name, description, and other relevant details. 
    5. Save your changes by clicking on the “Save” button at the top of the screen. 
    6. Repeat steps 3-5 for any additional organizational elements you need to create or maintain. 
    7. When you are finished, click on the “Back” button at the top of the screen to return to the main menu. 
    
    Other Recommendations: 
    It is important to note that any changes made using this transaction code will be reflected in all other areas of the SAP system where this organizational structure is used, such as payroll and reporting. Therefore, it is important to ensure that all changes are accurate and up-to-date before saving them in the system. Additionally, it is recommended that users familiarize themselves with all of the available options in this transaction code before making any changes, as some options may not be applicable for certain organizations or scenarios.
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