How to use S_AHR_61011538 - IMG Activity: OHIUSWC2010


SAP Transaction Code - Details

  • Transaction Code: S_AHR_61011538

    Description: IMG Activity: OHIUSWC2010

    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_61011538 - IMG Activity: OHIUSWC2010
    
    Overview:
    S_AHR_61011538 is an SAP transaction code used to access the IMG Activity OHIUSWC2010. This activity is part of the SAP Human Resources (HR) module and is used to maintain the organizational structure of a company. 
    
    Functionality: 
    The IMG Activity OHIUSWC2010 allows users to create, modify, and delete organizational units in the company’s organizational structure. It also allows users to assign personnel numbers to organizational units and assign personnel numbers to positions within the organizational structure. 
    
    Step-by-step How to Use: 
    1. Access the transaction code S_AHR_61011538 in SAP. 
    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 assign personnel numbers to an organizational unit, select “Assign Personnel Numbers” from the menu bar. 
    6. Enter the necessary information for the personnel number assignment, such as personnel number and start date. 
    7. Select “Save” to save the personnel number assignment. 
    8. To assign personnel numbers to positions within an organizational unit, select “Assign Personnel Numbers to Positions” from the menu bar. 
    9. Enter the necessary information for the personnel number assignment, such as position name and personnel number. 
    10. Select “Save” to save the personnel number assignment. 
    11. To delete an organizational unit, select “Delete” from the menu bar and confirm deletion when prompted. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes to an organization's structure or personnel assignments. Additionally, users should always make sure that they have a backup of their data before making any changes in case something goes wrong or needs to be reverted back to a previous version.
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