How to use S_AHR_61011545 - IMG Activity: OHIX0289B

SAP Transaction Code - Details

• Transaction Code: S_AHR_61011545

  Description: IMG Activity: OHIX0289B

  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_61011545 - IMG Activity: OHIX0289B

  
  Overview: 
  S_AHR_61011545 is an SAP transaction code used to access the IMG Activity OHIX0289B. This activity is used to maintain the organizational structure of a company in the SAP system. 
  
  Functionality: 
  The IMG Activity OHIX0289B allows users to create, edit, and delete organizational units in the SAP system. It also allows users to assign personnel numbers to organizational units and assign organizational units to other organizational units. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AHR_61011545 into the command field. 
  2. Select the IMG Activity OHIX0289B from the list of activities. 
  3. Select the “Create” option from the menu bar. 
  4. Enter the necessary information for the new organizational unit, such as name, description, and personnel number. 
  5. Select “Save” to save the new organizational unit. 
  6. To edit an existing organizational unit, select it from the list and then select “Change” from the menu bar. 
  7. Make any necessary changes and then select “Save” to save them. 
  8. To delete an existing organizational unit, select it from the list and then select “Delete” from the menu bar. 
  9. Confirm that you want to delete the organizational unit and then select “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will be reflected in all other areas of SAP where organizational units are used, such as personnel management and payroll processing. Therefore, it is important to ensure that all changes are accurate before saving them in order to avoid any potential errors or issues down the line.