How to use S_AHR_61019382 - IMG activity: OHAIEOSP00100C


SAP Transaction Code - Details

  • Transaction Code: S_AHR_61019382

    Description: IMG activity: OHAIEOSP00100C

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: P11C

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: S_AHR_61019382 - IMG activity: OHAIEOSP00100C
    
    Overview:
    S_AHR_61019382 is an SAP transaction code used to access the IMG activity OHAIEOSP00100C. This activity is part of the SAP system and is used to maintain the organizational structure of a company. 
    
    Functionality: 
    The purpose of this transaction code is to allow users to create, modify, and delete organizational units in the company’s organizational structure. This includes creating new positions, assigning employees to positions, and changing the hierarchy of positions. It also allows users to assign roles and responsibilities to each position. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_AHR_61019382 into the command field. 
    2. Select the IMG activity OHAIEOSP00100C from the list of activities. 
    3. Select the “Create” option to create a new organizational unit. 
    4. Enter the necessary information for the new organizational unit, such as name, description, and parent unit. 
    5. Select “Save” to save the changes. 
    6. To modify an existing organizational unit, select it from the list and then select “Change”. 
    7. Enter any necessary changes and select “Save” to save them. 
    8. To delete an existing organizational unit, select it from the list and then select “Delete”. 
    9. Confirm that you want to delete the unit by selecting “Yes” in the confirmation window that appears. 
    
    Other Recommendations: 
    It is important to note that any changes made using this transaction code will be reflected in all other areas of the SAP system that use organizational units, such as payroll and reporting functions. Therefore, it is important to ensure that all changes are accurate before saving them in order to avoid any potential errors or inconsistencies in other areas of the system.
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