How to use S_AHR_61011882 - IMG Activity: SIMG_CFMENUOHP3OONA

SAP Transaction Code - Details

• Transaction Code: S_AHR_61011882

  Description: IMG Activity: SIMG_CFMENUOHP3OONA

  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:

Smart SAP Assistant

• SAP Tcode: S_AHR_61011882 - IMG Activity: SIMG_CFMENUOHP3OONA

  
  Overview: 
  S_AHR_61011882 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOHP3OONA. This transaction code is used to maintain the organizational structure of a company in the SAP system. 
  
  Functionality: 
  The S_AHR_61011882 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 view the organizational structure of a company and make changes as needed. 
  
  Step-by-step How to Use: 
  1. Enter the S_AHR_61011882 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. Select “Display” to view the organizational structure of a company or make changes as needed. 
  8. Select “Save” to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in this transaction code before making any changes or creating new organizational units, positions, or job roles in the SAP system. Additionally, users should always double-check their work before saving any changes made in this transaction code to ensure accuracy and avoid any potential errors or mistakes.