Transaction Code: OS62
Description: Parámetros validez, txt.vent.diálogo
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: CC0C
Package Description: R/3 Customizing: PPS Engineering Change Management
Parent Package: ABA_MAIN_PLM
Module/Component: CA-GTF-ECM
Description: Engineering Change Management
Overview: The SAP transaction code OS62 is used to maintain effectivity parameters and popup texts in the SAP system. It is used to define the parameters that control the effectivity of a particular object, such as a material or a customer. It also allows users to enter popup texts that will be displayed when the object is selected in a transaction. Functionality: The OS62 transaction code allows users to define the parameters that control the effectivity of an object. This includes setting the start and end dates for when the object is valid, as well as any other parameters that may be relevant. It also allows users to enter popup texts that will be displayed when the object is selected in a transaction. This can be used to provide additional information about the object, such as its description or other relevant details. Step-by-step How to Use: 1. Enter the OS62 transaction code in the command field. 2. Select the object type you want to maintain effectivity parameters for (e.g. material, customer). 3. Enter the object number you want to maintain effectivity parameters for (e.g. material number, customer number). 4. Enter the start and end dates for when the object is valid. 5. Enter any other relevant parameters for controlling the effectivity of the object (e.g. plant, storage location). 6. Enter any popup texts you want to display when the object is selected in a transaction (e.g. description, additional details). 7. Save your changes and exit the transaction code. Other Recommendations: It is important to ensure that all effectivity parameters and popup texts are kept up-to-date in order to ensure accuracy and consistency in transactions involving these objects. It is also recommended that users familiarize themselves with all relevant SAP documentation before using this transaction code, as it can be complex and require a thorough understanding of SAP functionality and terminology.
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