How to use S_AHR_61004409 - Actividad IMG: OHAE0002

SAP Transaction Code - Details

• Transaction Code: S_AHR_61004409

  Description: Actividad IMG: OHAE0002

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: P04C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61004409 - Actividad IMG: OHAE0002

  
  Overview:
  S_AHR_61004409 is an SAP transaction code used to access the IMG activity OHAE0002. This activity is part of the SAP Human Resources (HR) module and is used to maintain the organizational structure of a company. 
  
  Functionality: 
  The S_AHR_61004409 transaction code allows users to create, edit, and delete organizational units in the company’s organizational structure. It also allows users to assign personnel numbers to organizational units, assign personnel numbers to positions, and assign personnel numbers to cost centers. 
  
  Step-by-step How to Use: 
  1. Enter the S_AHR_61004409 transaction code in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required information for the new organizational unit, such as name, description, and parent organization unit. 
  4. Select “Save” to save the new organizational unit. 
  5. To edit an existing organizational unit, select the “Change” option from the menu bar and enter the required information for the changes. 
  6. To delete an existing organizational unit, select the “Delete” option from the menu bar and confirm that you want to delete it. 
  7. To assign personnel numbers to an organizational unit, select the “Assign Personnel Numbers” option from the menu bar and enter the required information for each personnel number. 
  8. To assign personnel numbers to a position, select the “Assign Personnel Numbers to Position” option from the menu bar and enter the required information for each personnel number. 
  9. To assign personnel numbers to a cost center, select the “Assign Personnel Numbers to Cost Center” option from the menu bar and enter the required information for each personnel number. 
  10. Select “Save” when you are finished making changes or assigning personnel numbers. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can access this transaction code and make changes to an organization's structure or personnel numbers. Additionally, it is recommended that users back up their data before making any changes or assignments in order to prevent any data loss or corruption in case of an unexpected system failure or error.