How to use S_AHR_61007315 - Actividad IMG: SIMG_OHP3OOMP


SAP Transaction Code - Details

  • Transaction Code: S_AHR_61007315

    Description: Actividad IMG: SIMG_OHP3OOMP

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: PP9C

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: S_AHR_61007315 - Actividad IMG: SIMG_OHP3OOMP
    
    Overview: 
    S_AHR_61007315 is an SAP transaction code used to access the IMG Activity SIMG_OHP3OOMP. This transaction code is used to maintain the organizational structure of a company in the SAP system. 
    
    Functionality: 
    The S_AHR_61007315 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, users can use this transaction code to view the organizational structure of a company and make changes as needed. 
    
    Step-by-step How to Use: 
    1. Enter the S_AHR_61007315 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 edit an existing organizational unit, position, or job role, select “Change” from the menu bar and enter the necessary information for the changes you want to make. 
    6. To delete an existing organizational unit, position, or job role, select “Delete” from the menu bar and confirm your selection when prompted. 
    7. To view the organizational structure of a company, select “Display” from the menu bar and enter any necessary filters for your search. 
    8. Select “Execute” to view your results. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes to an organization's structure in SAP. Additionally, users should always double-check their work before saving any changes they have made in order to ensure accuracy and avoid any potential errors or mistakes.
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