How to use S_AHR_61010339 - Activité IMG : OHIX0191

SAP Transaction Code - Details

• Transaction Code: S_AHR_61010339

  Description: Activité IMG : OHIX0191

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: PTIC

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61010339 - Activité IMG : OHIX0191

  
  Overview: 
  S_AHR_61010339 is an SAP transaction code used to access the IMG Activity OHIX0191. This activity is part of the Human Resources (HR) module and is used to maintain the organizational structure of a company. 
  
  Functionality: 
  The S_AHR_61010339 transaction code allows users to create, modify, and delete organizational units in the HR system. It also allows users to assign personnel numbers to organizational units, assign personnel numbers to positions, and assign positions to organizational units. 
  
  Step-by-step How to Use: 
  1. Enter the S_AHR_61010339 transaction code into the command field. 
  2. Select the IMG Activity OHIX0191 from the list of activities. 
  3. Select the “Create” option from the menu bar. 
  4. Enter the necessary information for creating an organizational unit, such as name, description, and parent organization unit. 
  5. Select “Save” to save your changes. 
  6. To modify or delete an existing organizational unit, select the “Change” or “Delete” option from the menu bar and follow the on-screen instructions. 
  7. To assign personnel numbers to organizational units or positions, select the “Assign Personnel Numbers” option from the menu bar and follow the on-screen instructions. 
  8. To assign positions to organizational units, select the “Assign Positions” option from the menu bar and follow the on-screen instructions. 
  9. When you are finished making changes, select “Save” to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes in order to ensure that all changes are made correctly and accurately. Additionally, it is recommended that users make a backup of their data before making any changes in order to ensure that any mistakes can be easily corrected without having to start over from scratch.