How to use S_AHR_61002016 - IMG activity: OHAIT_DM020

SAP Transaction Code - Details

• Transaction Code: S_AHR_61002016

  Description: IMG activity: OHAIT_DM020

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: P15C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61002016 - IMG activity: OHAIT_DM020

  
  Overview: 
  S_AHR_61002016 is an SAP transaction code used to access the IMG activity OHAIT_DM020. This transaction code is used to maintain the organizational structure of a company in the SAP system. 
  
  Functionality: 
  The S_AHR_61002016 transaction code allows users to create, edit, and delete organizational units, positions, and job roles in the SAP system. It also allows users to assign employees to positions and job roles. Additionally, it enables users to define relationships between organizational units and positions. 
  
  Step-by-step How to Use: 
  1. Enter the S_AHR_61002016 transaction code into the command field. 
  2. Select the IMG activity OHAIT_DM020 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 item and save it. 
  5. To edit an existing item, select it from the list and make any necessary changes before saving it. 
  6. To delete an item, select it from the list and choose the “Delete” option before saving it. 
  7. To assign an employee to a position or job role, select it from the list and choose the “Assign Employee” option before saving it. 
  8. To define relationships between organizational units and positions, select them from the list and choose the “Define Relationships” option before saving it. 
  9. Once all changes have been made, exit out of the transaction code by selecting “Back” or “Exit” from the menu bar at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes in order to ensure that they are making changes correctly and efficiently. Additionally, users should always make sure to save their changes after making them in order to ensure that they are properly applied in the system.