How to use S_KPH_31000017 - IMG activity: OHACN_AB010

SAP Transaction Code - Details

• Transaction Code: S_KPH_31000017

  Description: IMG activity: OHACN_AB010

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: P28C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_KPH_31000017 - IMG activity: OHACN_AB010

  
  Overview: 
  S_KPH_31000017 is an SAP transaction code used to access the IMG activity OHACN_AB010. This transaction code is used to maintain the organizational structure of a company in the SAP system. 
  
  Functionality: 
  The S_KPH_31000017 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_KPH_31000017 transaction code into the command field. 
  2. Select the IMG activity OHACN_AB010 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, it is recommended that users make a backup of their data before making any changes or creating new organizational units and personnel numbers with authorization profiles in order to ensure that any mistakes can be easily corrected without having to start over from scratch.