How to use S_AHR_61003668 - IMG Activity: OHAMJW000


SAP Transaction Code - Details

  • Transaction Code: S_AHR_61003668

    Description: IMG Activity: OHAMJW000

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: P09C

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


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  • SAP Tcode: S_AHR_61003668 - IMG Activity: OHAMJW000
    
    Overview: 
    S_AHR_61003668 is an SAP transaction code used to access the IMG Activity OHAMJW000. This transaction code is used to maintain the organizational structure of a company in the SAP system. 
    
    Functionality: 
    The S_AHR_61003668 transaction code allows users to create, modify, 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 can be used to define relationships between organizational units and positions. 
    
    Step-by-step How to Use: 
    1. Enter the S_AHR_61003668 transaction code into the command field. 
    2. Select the “Create” option from the menu bar. 
    3. Enter the necessary information for the organizational unit, position, or job role you are creating. 
    4. Select “Save” to save your changes. 
    5. To modify or delete an existing organizational unit, position, or job role, select the “Change” or “Delete” option from the menu bar. 
    6. To assign an employee to a position or job role, select the “Assign Employee” option from the menu bar and enter the necessary information for the employee you are assigning. 
    7. To define relationships between organizational units and positions, select the “Define Relationships” option from the menu bar and enter the necessary information for each relationship you are defining. 
    8. Select “Save” to save your changes. 
    
    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 all changes are made correctly and accurately. Additionally, it is recommended that users make a backup of their data before making any changes in order to ensure that any mistakes can be easily corrected without having to start over from scratch.
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