How to use S_AHR_61010587 - Activité IMG : OHTY049

SAP Transaction Code - Details

• Transaction Code: S_AHR_61010587

  Description: Activité IMG : OHTY049

  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_61010587 - Activité IMG : OHTY049

  
  Overview:
  S_AHR_61010587 - IMG Activity OHTY049 is a SAP transaction code used to maintain the settings for the HR Personnel Administration (PA) infotype 049 (Organizational Assignment). This transaction code is used to define the organizational structure of a company and assign employees to the various organizational units. 
  
  Functionality: 
  The S_AHR_61010587 - IMG Activity OHTY049 transaction code allows users to maintain the settings for the HR Personnel Administration (PA) infotype 049 (Organizational Assignment). This includes creating, changing, and deleting organizational units, assigning employees to them, and defining the relationships between them. The settings are used to determine which employees are assigned to which organizational units and how they are related. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AHR_61010587 - IMG Activity OHTY049 in the command field. 
  2. Select the “Maintain Settings” option from the menu. 
  3. Select the “Create” option from the menu. 
  4. Enter the name of the organizational unit you want to create and select “Create”. 
  5. Enter the name of the employee you want to assign to this organizational unit and select “Assign”. 
  6. Select “Save” to save your changes. 
  7. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes or creating any new organizational units or assignments. Additionally, users should ensure that all changes are properly documented and saved in order to avoid any confusion or errors in the future.