How to use S_AHR_61011913 - IMG Activity: SIMG_OHP3OOPR


SAP Transaction Code - Details

  • Transaction Code: S_AHR_61011913

    Description: IMG Activity: SIMG_OHP3OOPR

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: PP9C

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


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  • SAP Tcode: S_AHR_61011913 - IMG Activity: SIMG_OHP3OOPR
    _S_AHR_61011913
    
    Overview:
    This SAP transaction code, S_AHR_61011913, is an IMG activity that is part of the SAP system. It is used to maintain the organizational structure of a company. 
    
    Functionality: 
    The purpose of this transaction code is to allow users to create, change, and delete organizational units in the company’s organizational structure. It also allows users to assign personnel numbers to organizational units and assign authorization profiles to them. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_AHR_61011913 into the command field. 
    2. Select the “Create” button to create a new organizational unit. 
    3. Enter the necessary information for the new organizational unit, such as name, description, and personnel number. 
    4. Select the “Save” button to save the new organizational unit. 
    5. Select the “Change” button to change an existing organizational unit. 
    6. Enter the necessary information for the existing organizational unit, such as name, description, and personnel number. 
    7. Select the “Save” button to save the changes made to the existing organizational unit. 
    8. Select the “Delete” button to delete an existing organizational unit. 
    9. Confirm that you want to delete the existing organizational unit by selecting “Yes” in the confirmation window that appears on screen. 
    10. Select the “Save” button to save your changes and exit out of the transaction code window. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should be aware of any authorization profiles that may be assigned to an organizational unit before making any changes or deletions as this could have an impact on other areas of the system.
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