Transaction Code: OIST
Description: Maintain Permit Categories
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: ISPP
Package Description: Permits
Parent Package: APPL
Module/Component: PM-EQM-SF-PMT
Description: Permits
Overview: The SAP transaction code OIST is used to maintain permit categories in the SAP system. This transaction code allows users to create, change, and delete permit categories. It also allows users to assign authorization objects to the permit categories. Functionality: The OIST transaction code provides users with the ability to maintain permit categories in the SAP system. This includes creating new permit categories, changing existing ones, and deleting them. Additionally, users can assign authorization objects to the permit categories. Step-by-step How to Use: 1. Enter the transaction code OIST into the command field. 2. Select the “Create” button to create a new permit category. 3. Enter a name for the new category and select “Save”. 4. Select the “Change” button to change an existing category. 5. Enter the name of the category you want to change and select “Save”. 6. Select the “Delete” button to delete an existing category. 7. Enter the name of the category you want to delete and select “Save”. 8. Select the “Assign Authorization Objects” button to assign authorization objects to a category. 9. Enter the name of the category you want to assign authorization objects to and select “Save”. 10. Select the authorization objects you want to assign and select “Save” again. Other Recommendations: It is important that users are familiar with SAP authorization concepts before using this transaction code as it involves assigning authorization objects to permit categories. Additionally, users should be aware of any changes they make as they can have an impact on other areas of the system if not done correctly.
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