How to use S_AHR_61004172 - IMG-AktivitSt: OHASE_AB016


SAP Transaction Code - Details

  • Transaction Code: S_AHR_61004172

    Description: IMG-AktivitSt: OHASE_AB016

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: P23C

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: S_AHR_61004172 - IMG-AktivitSt: OHASE_AB016
    
    Overview: 
    S_AHR_61004172 is an SAP transaction code used to access the IMG-AktivitSt OHASE_AB016 activity in the SAP system. This activity is part of the Organizational Management (OM) module and is used to maintain the organizational structure of a company. 
    
    Functionality: 
    The IMG-AktivitSt OHASE_AB016 activity allows users to create, edit, and delete organizational units, positions, and relationships between them. It also allows users to assign personnel numbers to positions and assign cost centers to organizational units. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_AHR_61004172 into the command field in the SAP system. 
    2. Select the IMG-AktivitSt OHASE_AB016 activity from the list of activities. 
    3. Use the navigation tree on the left side of the screen to select an organizational unit or position that you want to create, edit, or delete. 
    4. Use the menu bar at the top of the screen to perform actions such as creating a new organizational unit or position, editing an existing one, or deleting an existing one. 
    5. Use the fields on the right side of the screen to enter information such as personnel numbers or cost centers for each organizational unit or position. 
    6. Click “Save” when you are finished making changes. 
    
    Other Recommendations: 
    It is important to note that changes made using this transaction code will be reflected in other areas of the SAP system such as payroll and personnel management. Therefore, it is important to ensure that all changes are accurate before saving them. Additionally, it is recommended that users familiarize themselves with other OM activities before using this transaction code in order to ensure that they are making changes in accordance with company policies and procedures.
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