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Transaction Code: S_AHR_61011858
Description: IMG Activity: SIMG_OHP3OOMG
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: PP9C
Package Description:
Parent Package:
Module/Component:
Description:
00 Overview: S_AHR_61011858 is an SAP transaction code used to access the IMG Activity SIMG_OHP3OOMG00. This transaction code is used to maintain the organizational structure of a company in the SAP system. Functionality: The S_AHR_61011858 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 positions and job roles, as well as assign authorization profiles to positions and job roles. Step-by-step How to Use: 1. Enter the S_AHR_61011858 transaction code into the command field. 2. Select the “Maintain Organizational Structure” option from the menu. 3. Select the “Create” option from the menu. 4. Enter the required information for the organizational unit, position, or job role you are creating. 5. Select “Save” to save your changes. 6. Repeat steps 3-5 for any additional organizational units, positions, or job roles you need to create or edit. 7. Select “Back” to return to the main menu when you are finished creating or editing organizational units, positions, or job roles. 8. Select “Assign Employees” from the main menu to assign employees to positions and job roles. 9. Select “Assign Authorization Profiles” from the main menu to assign authorization profiles to positions and job roles. 10. Select “Back” when you are finished assigning employees and authorization profiles and then select “Exit” to exit the transaction code. 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 using it correctly and efficiently. Additionally, users should be aware that any changes made using this transaction code will be immediately applied in the SAP system and cannot be undone without restoring a backup of the system prior to making changes.
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