How to use S_AHR_61001372 - IMG-Activity: SIMG_OHAMX_520

SAP Transaction Code - Details

• Transaction Code: S_AHR_61001372

  Description: IMG-Activity: SIMG_OHAMX_520

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: P32C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61001372 - IMG-Activity: SIMG_OHAMX_520

  _AUSW_VORG
  
  Overview:
  S_AHR_61001372 is an SAP transaction code used to access the IMG-Activity SIMG_OHAMX_520_AUSW_VORG. This transaction code is used to maintain the organizational structure of a company in the SAP system. 
  
  Functionality: 
  This transaction code allows users to create, change, and delete organizational units, such as departments, positions, and cost centers. It also allows users to assign employees to these organizational units. Additionally, it can be used to define the relationships between different organizational units. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AHR_61001372 into the command field. 
  2. Select the “Create” button to create a new organizational unit. 
  3. Enter the necessary information for the new organizational unit, such as name, description, and type. 
  4. Select “Save” to save the new organizational unit. 
  5. Select “Change” to make changes to an existing organizational unit. 
  6. Enter the necessary information for the changes and select “Save” to save them. 
  7. Select “Delete” to delete an existing organizational unit. 
  8. Confirm that you want to delete the organizational unit and select “Yes” to confirm the deletion. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by users with sufficient authorization levels in order to prevent unauthorized changes or deletions of organizational units in the SAP system. Additionally, it is recommended that users familiarize themselves with all of the available options in this transaction code before making any changes or deletions in order to ensure that they are making the correct changes or deletions in the system.