How to use S_AHR_61012037 - IMG Activity: OHAN9026


SAP Transaction Code - Details

  • Transaction Code: S_AHR_61012037

    Description: IMG Activity: OHAN9026

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: P05C

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: S_AHR_61012037 - IMG Activity: OHAN9026
    
    Overview:
    S_AHR_61012037 is an SAP transaction code used to access the IMG Activity OHAN9026. This activity is part of the SAP Human Resources (HR) module and is used to maintain the organizational structure of a company. 
    
    Functionality: 
    The IMG Activity OHAN9026 allows 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 personnel numbers to positions. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_AHR_61012037 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 parent organization unit. 
    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 parent organization unit. 
    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. 
    10. Select the “Save” button to save your changes and exit out of the transaction code S_AHR_61012037. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features available in this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should always back up their data before making any changes in order to prevent any data loss or corruption in case of an unexpected error or system failure.
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