BD58 - Convert organizational units


SAP Transaction Code - Details

  • Transaction Code: BD58

    Description: Convert organizational units

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Logistics Execution > Transportation > Transportation Planning > External Planning System > ALE Monitoring > Goto > ALE Development > IDoc > Activate Conversion of Organizational Units
    • Logistics > Logistics Execution > Master Data > Transportation > Shipment Costs > ALE Monitoring > Goto > ALE Development > IDoc > Convert Organizational Units
    • Tools > ALE > ALE Development > IDoc > Convert Organizational Units
    • Tools > Business Framework > BAPI Development > ALE Development > IDoc > Convert Organizational Units
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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: SALE

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: BD58 - Convert organizational units
    
    Overview:
    The SAP transaction code BD58 is used to convert organizational units in the SAP system. It allows users to create, change, and delete organizational units in the system. This transaction code is used to maintain the organizational structure of a company in the SAP system. 
    
    Functionality: 
    The BD58 transaction code allows users to create, change, and delete organizational units in the SAP system. It also allows users to assign personnel numbers to organizational units and assign authorization profiles to them. Additionally, it can be used to assign cost centers and other objects to organizational units. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code BD58 into the command field. 
    2. Select the type of organizational unit you want to create or change. 
    3. Enter the name of the organizational unit you want to create or change. 
    4. Enter any additional information about the organizational unit, such as personnel numbers or authorization profiles. 
    5. Save your changes by clicking on the “Save” button. 
    6. Exit the transaction code by clicking on the “Exit” button. 
    
    Other Recommendations: 
    It is important to note that when creating or changing an organizational unit, it is important to ensure that all necessary information is entered correctly and completely. Additionally, it is important to ensure that all authorization profiles are assigned correctly and that all personnel numbers are assigned correctly as well.
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