How to use S_AHR_61011406 - IMG Activity: OHIX0274


SAP Transaction Code - Details

  • Transaction Code: S_AHR_61011406

    Description: IMG Activity: OHIX0274

    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_61011406 - IMG Activity: OHIX0274
    
    Overview:
    S_AHR_61011406 is an SAP transaction code used to access the IMG Activity OHIX0274. 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 OHIX0274 allows users to create, modify, and delete organizational units in the HR system. It also allows users to assign personnel numbers to organizational units and assign personnel numbers to positions. Additionally, it allows users to define relationships between organizational units and positions. 
    
    Step-by-step How to Use: 
    1. Access the IMG Activity OHIX0274 by entering the transaction code S_AHR_61011406 into the command field. 
    2. Select the “Create” option from the menu bar. 
    3. Enter the necessary information for the organizational unit you are creating, such as name, description, and parent organization unit. 
    4. Select “Save” to save your changes. 
    5. To assign personnel numbers to organizational units or positions, select “Assign Personnel Numbers” from the menu bar and enter the necessary information. 
    6. To define relationships between organizational units and positions, select “Define Relationships” from the menu bar and enter the necessary information. 
    7. Select “Save” to save your changes. 
    
    Other Recommendations: 
    It is important to note that any changes made in this activity will be reflected in other areas of the HR system, such as payroll and personnel administration. Therefore, it is important to ensure that all changes are accurate before saving them in order to avoid any errors or discrepancies in other areas of the system.
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