How to use S_AHR_61011496 - IMG Activity: OHIA0084

SAP Transaction Code - Details

• Transaction Code: S_AHR_61011496

  Description: IMG Activity: OHIA0084

  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_61011496 - IMG Activity: OHIA0084

  
  Overview:
  S_AHR_61011496 - IMG Activity OHIA0084 is a SAP transaction code used to maintain the organizational structure of a company. It is used to create, change, and delete organizational units, positions, and relationships between them. 
  
  Functionality:
  This transaction code allows users to maintain the organizational structure of a company. It can be used to create, change, and delete organizational units, positions, and relationships between them. This transaction code also allows users to assign personnel numbers to positions and assign cost centers to organizational units. 
  
  Step-by-step How to Use:
  1. Enter the transaction code S_AHR_61011496 - IMG Activity OHIA0084 in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required information for the organizational unit or position you are creating. 
  4. Select “Save” to save your changes. 
  5. To change or delete an existing organizational unit or position, select the “Change” or “Delete” option from the menu bar and follow the same steps as above. 
  6. To assign personnel numbers to positions or cost centers to organizational units, select the “Assign Personnel Numbers” or “Assign Cost Centers” option from the menu bar and follow the same steps as above. 
  7. Select “Save” when you are finished making changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by users with sufficient authorization levels in order to ensure that all changes are properly documented and tracked. Additionally, 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.