How to use S_KPH_31000148 - IMG activity: OHACN_UM014

SAP Transaction Code - Details

• Transaction Code: S_KPH_31000148

  Description: IMG activity: OHACN_UM014

  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_31000148 - IMG activity: OHACN_UM014

  
  Overview: 
  S_KPH_31000148 is an SAP transaction code used to access the IMG activity OHACN_UM014. This activity is part of the SAP system configuration and is used to maintain the organizational structure of a company. 
  
  Functionality: 
  The OHACN_UM014 IMG activity allows users to create, edit, and delete organizational units in the company’s organizational structure. This includes creating new positions, assigning employees to those positions, and setting up hierarchies between different organizational units. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KPH_31000148 into the command field. 
  2. Select the “Maintain Organizational Structure” option from the menu that appears. 
  3. Select the “Create” option to create a new organizational unit. 
  4. Enter the necessary information for the new organizational unit, such as its name, description, and parent unit. 
  5. Select “Save” to save your changes. 
  6. To edit an existing organizational unit, select it from the list and then select “Edit” from the menu that appears. 
  7. Make any necessary changes and then select “Save” to save your changes. 
  8. To delete an existing organizational unit, select it from the list and then select “Delete” from the menu that appears. 
  9. Confirm that you want to delete the unit by selecting “Yes” when prompted. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will be reflected in other areas of the SAP system, such as reports and user access rights. Therefore, it is important to ensure that all changes are accurate before saving them in order to avoid any potential issues down the line.