How to use S_AHR_61011901 - IMG Activity: SIMG_CFMENUOHP3OORE

SAP Transaction Code - Details

• Transaction Code: S_AHR_61011901

  Description: IMG Activity: SIMG_CFMENUOHP3OORE

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Training and Event Management > Settings > Current Settings > Resource Management > Other Resource

• • 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_61011901 - IMG Activity: SIMG_CFMENUOHP3OORE

  
  Overview: 
  S_AHR_61011901 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOHP3OORE. This transaction code is used to maintain the organizational structure of a company in the SAP system. 
  
  Functionality: 
  The S_AHR_61011901 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_61011901 transaction code into the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the necessary information for the organizational unit or position you are creating. 
  4. Select “Save” to save your changes. 
  5. To assign employees to an organizational unit or position, select the “Assign Employees” option from the menu bar. 
  6. Enter the necessary information for each employee you are assigning and select “Save” to save your changes. 
  7. To define relationships between different organizational units or positions, select the “Define Relationships” option from the menu bar. 
  8. Enter the necessary information for each relationship you are defining and select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes in order to ensure that all changes are made correctly and accurately. Additionally, it is recommended that users back up their data before making any changes in order to ensure that any mistakes can be easily corrected without having to start over from scratch.