How to use S_AHR_61005826 - IMG-AktivitSt: SIMG_OHAV524

SAP Transaction Code - Details

• Transaction Code: S_AHR_61005826

  Description: IMG-AktivitSt: SIMG_OHAV524

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: P20C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61005826 - IMG-AktivitSt: SIMG_OHAV524

  
  Overview:
  S_AHR_61005826 is an SAP transaction code used to access the IMG-AktivitSt SIMG_OHAV524 activity in the SAP system. This activity is part of the SAP IMG (Implementation Guide) and is used to configure the system for specific tasks. 
  
  Functionality: 
  The IMG-AktivitSt SIMG_OHAV524 activity allows users to configure the system for the following tasks 
  •	Defining the number range for personnel numbers 
  •	Defining the number range for personnel subareas 
  •	Defining the number range for personnel cost centers 
  •	Defining the number range for personnel actions 
  •	Defining the number range for personnel action reasons 
  •	Defining the number range for personnel action types 
  •	Defining the number range for personnel action categories 
  •	Defining the number range for personnel action subcategories 
  •	Defining the number range for personnel action groups 
  •	Defining the number range for personnel action subgroups 
  •	Defining the number range for personnel action classes 
  •	Defining the number range for personnel action subclasses 
  •	Defining the number range for personnel action types of changes 
  •	Defining the number range for personnel action reasons of changes 
  •	Defining the number range for personnel action categories of changes 
  •	Defining the number range for personnel action subcategories of changes.  
    
  Step-by-step How to Use: 
  1. Enter transaction code S_AHR_61005826 in the command field.  
  2. The IMG-AktivitSt SIMG_OHAV524 activity will be displayed.  
  3. Select “Number Ranges” from the left navigation menu.  
  4. Select “Personnel Number” from the list of available options.  
  5. Enter a valid value in each field and click “Save” to save your changes.  
  6. Repeat steps 4 and 5 to configure other available options as needed.  
  7. Click “Activate” to activate your changes and save them in your system.  
  8. Click “Back” to return to the main screen or “Exit” to exit from this activity.  
    
  Other Recommendations: 
  It is recommended that users familiarize themselves with all available options before making any changes in order to avoid any potential errors or issues that may arise from incorrect configurations. Additionally, it is important to ensure that all changes are tested thoroughly before they are activated in order to ensure that they are functioning as expected.