How to use S_KPH_31000143 - IMG activity: OHACN_SI001


SAP Transaction Code - Details

  • Transaction Code: S_KPH_31000143

    Description: IMG activity: OHACN_SI001

    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_31000143 - IMG activity: OHACN_SI001
    
    Overview: 
    S_KPH_31000143 is an SAP transaction code used to access the IMG activity OHACN_SI001. This transaction code is used to configure the organizational structure of a company in the SAP system. 
    
    Functionality: 
    The S_KPH_31000143 transaction code allows users to define 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_31000143 into the command field. 
    2. The IMG activity OHACN_SI001 will be displayed. 
    3. Select the “Organizational Structure” option from the menu on the left side of the screen. 
    4. Select “Create” from the menu on the right side of the screen. 
    5. Enter all necessary information for creating an organizational unit, such as name, description, and type. 
    6. Select “Save” to save your changes. 
    7. Repeat steps 4-6 for each organizational unit you wish to create or maintain. 
    8. When finished, select “Back” to return to the main menu of OHACN_SI001. 
    9. Select “Personnel Numbers” from the menu on the left side of the screen. 
    10. Select “Create” from the menu on the right side of the screen. 
    11. Enter all necessary information for creating a personnel number, such as name, description, and type. 
    12. Assign a personnel number to an employee by selecting “Assign Personnel Number” from the menu on the right side of the screen and entering all necessary information for assigning a personnel number to an employee, such as name and organizational unit assignment. 
    13. Select “Save” to save your changes and return to the main menu of OHACN_SI001 when finished with personnel number assignments.  
    14. Select “Back” twice to return to the main SAP system screen when finished with all changes in OHACN_SI001.  
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all options available in OHACN_SI001 before making any changes in order to ensure that all changes are made correctly and accurately reflect their company's organizational structure in SAP system. Additionally, it is recommended that users make a backup copy of their company's organizational structure before making any changes in order to ensure that any mistakes can be easily corrected without having to start over from scratch if needed.
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