How to use S_AL0_96000057 - IMG activity: OHAPT_RS001

SAP Transaction Code - Details

• Transaction Code: S_AL0_96000057

  Description: IMG activity: OHAPT_RS001

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: P19C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AL0_96000057 - IMG activity: OHAPT_RS001

  
  Overview: 
  S_AL0_96000057 is an SAP transaction code used to access the IMG activity OHAPT_RS001. This transaction code is used to maintain the organizational structure of a company in the SAP system. 
  
  Functionality: 
  The S_AL0_96000057 transaction code allows users to create, change, and delete organizational units in the SAP system. It also allows users to assign personnel numbers to organizational units and assign authorization profiles to personnel numbers. 
  
  Step-by-step How to Use: 
  1. Enter the S_AL0_96000057 transaction code into the command field. 
  2. Select the IMG activity OHAPT_RS001 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 organization unit. 
  5. Select “Save” to save the new organizational unit. 
  6. To assign personnel numbers to an organizational unit, select “Assign Personnel Numbers” from the menu bar. 
  7. Enter the personnel number and select “Save” to save it to the organizational unit. 
  8. To assign authorization profiles to personnel numbers, select “Assign Authorization Profiles” from the menu bar. 
  9. Enter the authorization profile and select “Save” to save it to the personnel number. 
  10. Select “Back” or “Exit” when finished making changes or creating new organizational units and personnel numbers with authorization profiles. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes or creating new organizational units and personnel numbers with authorization profiles in order to ensure that all changes are made correctly and accurately. Additionally, users should always make sure that they have a backup of their data before making any changes in case something goes wrong or needs to be reverted back to a previous version.