How to use S_AHR_61012579 - IMG Activity: OHADBAV510

SAP Transaction Code - Details

• Transaction Code: S_AHR_61012579

  Description: IMG Activity: OHADBAV510

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: P01A

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61012579 - IMG Activity: OHADBAV510

  
  Overview:
  S_AHR_61012579 - IMG Activity OHADBAV510 is a SAP transaction code used to maintain the organizational structure of a company in the SAP system. It is used to create, change, and delete organizational units, positions, and relationships between them. 
  
  Functionality:
  This transaction code allows users to maintain the organizational structure of a company in the SAP system. It enables users to create, change, and delete organizational units, positions, and relationships between them. This transaction code also allows users to assign authorization profiles to organizational units and positions. 
  
  Step-by-step How to Use:
  1. Enter the transaction code S_AHR_61012579 - IMG Activity OHADBAV510 into the command field. 
  2. Select the “Create” button to create a new organizational unit or position. 
  3. Enter the necessary information for the new organizational unit or position. 
  4. Select the “Change” button to change an existing organizational unit or position. 
  5. Enter the necessary information for the existing organizational unit or position that needs to be changed. 
  6. Select the “Delete” button to delete an existing organizational unit or position. 
  7. Enter the necessary information for the existing organizational unit or position that needs to be deleted. 
  8. Select the “Save” button to save your changes. 
  
  Other Recommendations:
  It is important to note that this transaction code should only be used by authorized personnel who have been trained in its use and understand its functionality. Additionally, it is important to ensure that all changes made are properly documented and backed up in case of any errors or issues that may arise from using this transaction code.