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Transaction Code: S_AHR_61000480
Description: IMG-Aktivität: SIMG_OHAAR_402
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: P29C
Package Description:
Parent Package:
Module/Component:
Description:
Overview: S_AHR_61000480 is an SAP transaction code used to access the IMG-Activity SIMG_OHAAR_402. This transaction code is used to maintain the organizational structure of a company in the SAP system. Functionality: The IMG-Activity SIMG_OHAAR_402 allows users to maintain the organizational structure of a company in the SAP system. This includes creating and maintaining organizational units, positions, and job roles. It also allows users to assign employees to specific positions and job roles. Step-by-step How to Use: 1. Enter the transaction code S_AHR_61000480 into the command field. 2. Select the IMG-Activity SIMG_OHAAR_402 from the list of activities. 3. Select the “Create” option to create a new organizational unit, position, or job role. 4. Enter the necessary information for the new organizational unit, position, or job role. 5. Select “Save” to save your changes. 6. Select “Assign” to assign employees to specific positions and job roles. 7. Enter the necessary information for each employee assignment and select “Save” to save your changes. 8. Select “Display” to view existing organizational units, positions, and job roles in the system. 9. Select “Change” to make changes to existing organizational units, positions, and job roles in the system. 10. Enter the necessary changes and select “Save” to save your changes. 11. Select “Delete” to delete existing organizational units, positions, and job roles from the system. 12. Confirm that you want to delete the selected item and select “Yes” to confirm your selection. 13. Select “Exit” when you are finished with your changes or when you want to exit out of the IMG-Activity SIMG_OHAAR_402 screen. 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 any new organizational units, positions, or job roles in the system. Additionally, it is important that users double check all of their entries before saving any changes or deleting any items from the system as these actions cannot be undone once they have been completed.
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