How to use S_KPH_31000103 - IMG activity: OHACN_PHF003


SAP Transaction Code - Details

  • Transaction Code: S_KPH_31000103

    Description: IMG activity: OHACN_PHF003

    Release: S/4HANA and ECC 6

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    • 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_31000103 - IMG activity: OHACN_PHF003
    
    Overview:
    S_KPH_31000103 is an SAP transaction code used to access the IMG activity OHACN_PHF003. This transaction code is used to configure the organizational structure of a company in the SAP system. 
    
    Functionality:
    The S_KPH_31000103 transaction code allows users to define and maintain the organizational structure of a company in the SAP system. This includes creating and maintaining organizational units, such as departments, cost centers, and profit centers. It also allows users to assign personnel numbers to employees and assign them to the appropriate organizational units. 
    
    Step-by-step How to Use:
    1. Enter the transaction code S_KPH_31000103 into the command field. 
    2. Select the IMG activity OHACN_PHF003 from the list of available activities. 
    3. Select the “Create” button 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 employees, select “Personnel Numbers” from the menu bar and enter the necessary information for each employee. 
    7. To assign employees to an organizational unit, select “Assign Employees” from the menu bar and select the appropriate employee and organizational unit from the list of available options. 
    8. Select “Save” to save your changes. 
    
    Other Recommendations: 
    It is important to ensure that all organizational units are properly configured in order for them to be used in other SAP transactions and reports. It is also important to ensure that all personnel numbers are correctly assigned to employees in order for them to be used in other SAP transactions and reports.
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