How to use S_AHR_61011694 - IMG Activity: OHIA6001

SAP Transaction Code - Details

• Transaction Code: S_AHR_61011694

  Description: IMG Activity: OHIA6001

  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_61011694 - IMG Activity: OHIA6001

  
  Overview:
  S_AHR_61011694 - IMG Activity OHIA6001 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. It 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_61011694 - IMG Activity OHIA6001 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” from the menu bar 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 respectively. 
  6. Enter the required information for the changes you are making or confirm that you want to delete the selected item. 
  7. Select “Save” from the menu bar to save your changes or confirm that you want to delete the selected item. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it in order to ensure that they are making accurate changes to their company's organizational structure. Additionally, users should always double-check their changes before saving them in order to avoid any mistakes or errors in their organizational structure.