How to use S_AHR_61011438 - Actividad IMG: OHIX0271B

SAP Transaction Code - Details

• Transaction Code: S_AHR_61011438

  Description: Actividad IMG: OHIX0271B

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: PBAC

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61011438 - Actividad IMG: OHIX0271B

  
  Overview: 
  S_AHR_61011438 is an SAP transaction code used to access the IMG Activity OHIX0271B. This activity is part of the Human Resources (HR) module and is used to maintain the organizational structure of a company. 
  
  Functionality: 
  The purpose of this transaction code is to allow users to create, modify, and delete organizational units in the HR system. It also allows users to assign personnel numbers to organizational units, as well as assign personnel numbers to positions within the organizational structure. 
  
  Step-by-step How to Use: 
  1. Enter S_AHR_61011438 into the SAP command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the necessary information for the new organizational unit, such as name, description, and parent organization. 
  4. Select “Save” to save the new organizational unit. 
  5. To assign personnel numbers to positions within the organizational structure, select “Assign Personnel Numbers” from the menu bar. 
  6. Enter the necessary information for each position, such as name and description. 
  7. Select “Save” to save the personnel numbers for each position. 
  8. To delete an organizational unit, select “Delete” from the menu bar and enter the necessary information for the unit you wish to delete. 
  9. Select “Save” to delete the organizational unit from the system. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will be reflected in all other areas of SAP that use HR data, such as payroll and personnel management systems. Therefore, it is important to ensure that all changes are accurate before saving them in order to avoid any potential errors or discrepancies in other areas of SAP.