How to use S_AHR_61013380 - IMG Activity: OHAB6002


SAP Transaction Code - Details

  • Transaction Code: S_AHR_61013380

    Description: IMG Activity: OHAB6002

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: P12C

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: S_AHR_61013380 - IMG Activity: OHAB6002
    
    Overview:
    S_AHR_61013380 is an SAP transaction code used to access the IMG Activity OHAB6002. This activity is part of the Organizational Management (OM) module and is used to maintain the organizational structure of a company. 
    
    Functionality: 
    The IMG Activity OHAB6002 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_61013380 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_61013380. 
    
    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 make sure that they have a backup of their data before making any changes in case something goes wrong during the process.
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