How to use S_AHR_61011843 - IMG Activity: SIMG_CFMENUOHP3OOAZ

SAP Transaction Code - Details

• Transaction Code: S_AHR_61011843

  Description: IMG Activity: SIMG_CFMENUOHP3OOAZ

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Training and Event Management > Settings > Current Settings > Building Address

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: PP9C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61011843 - IMG Activity: SIMG_CFMENUOHP3OOAZ

  
  Overview: 
  S_AHR_61011843 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOHP3OOAZ. This transaction code is used to maintain the organizational structure of a company in the SAP system. 
  
  Functionality: 
  The S_AHR_61011843 transaction code allows users to create, edit, and delete organizational units, positions, and job roles in the SAP system. It also allows users to assign employees to these organizational units and positions. Additionally, users can use this transaction code to define relationships between different organizational units and positions. 
  
  Step-by-step How to Use: 
  1. Enter the S_AHR_61011843 transaction code into the command field. 
  2. Select the “Maintain Organizational Structure” option from the menu that appears. 
  3. Select the “Create” option from the menu that appears. 
  4. Enter the necessary information for creating an organizational unit, position, or job role. 
  5. Select “Save” to save your changes. 
  6. Select “Back” to return to the main menu. 
  7. Repeat steps 3-6 as necessary for creating additional organizational units, positions, or job roles. 
  8. Select “Exit” when you are finished making changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in this transaction code before making any changes to their organizational structure in SAP. Additionally, users should always make sure to save their changes before exiting the transaction code in order to ensure that their changes are properly saved and applied in SAP.