How to use S_AHR_61013418 - IMG Activity: OHAB1002


SAP Transaction Code - Details

  • Transaction Code: S_AHR_61013418

    Description: IMG Activity: OHAB1002

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: P12C

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


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  • SAP Tcode: S_AHR_61013418 - IMG Activity: OHAB1002
    
    Overview: 
    S_AHR_61013418 is an SAP transaction code used to access the IMG Activity OHAB1002. This activity is part of the Human Resources (HR) module and is used to maintain the organizational structure of a company. 
    
    Functionality: 
    The IMG Activity OHAB1002 allows users to create, edit, and delete organizational units within the company. It also allows users to assign personnel numbers to each organizational unit and assign personnel numbers to each position within the organizational unit. Additionally, it allows users to assign cost centers and other information to each organizational unit. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_AHR_61013418 into the SAP command field. 
    2. Select the IMG Activity OHAB1002 from the list of activities. 
    3. Select the “Create” option from the menu bar. 
    4. Enter the necessary information for the new organizational unit, such as personnel numbers, cost centers, and other information. 
    5. Select “Save” to save the new organizational unit. 
    6. To edit an existing organizational unit, select it from the list of existing units and then select “Change” from the menu bar. 
    7. Make any necessary changes and then select “Save” to save them. 
    8. To delete an existing organizational unit, select it from the list of existing units and then select “Delete” from the menu bar. 
    9. Confirm that you want to delete the unit by selecting “Yes” when prompted. 
    
    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 this information, such as payroll and reporting functions. 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.
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