/ISDFPS/11000027 - Activité IMG : /ISDFPS/_OPPE14

SAP Transaction Code - Details

• Transaction Code: /ISDFPS/11000027

  Description: Activité IMG : /ISDFPS/_OPPE14

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: /ISDFPS/CPPEMPO

    Package Description: Material Planning Object

    Parent Package: EA-DFPS

  • Module/Component: IS-DFS-OF-MPO

    Description: Material Categories

Smart SAP Assistant

• SAP Tcode: /ISDFPS/11000027 - Activité IMG : /ISDFPS/_OPPE14

  
  Overview:
  The SAP transaction code /ISDFPS/11000027 is an IMG activity used to maintain the organizational structure of a company. It is part of the SAP IS-DFPS (Industry Solution for Defense Forces and Public Security) module. This activity allows users to create, change, and delete organizational units and assign them to different areas of the company. 
  
  Functionality: 
  The /ISDFPS/11000027 IMG activity provides users with the ability to maintain the organizational structure of a company. This includes creating, changing, and deleting organizational units and assigning them to different areas of the company. Additionally, users can assign personnel to these organizational units and assign roles and responsibilities to them. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system using your user ID and password. 
  2. Navigate to the IMG activity /ISDFPS/11000027. 
  3. Select the “Create” option from the menu bar. 
  4. Enter the necessary information for the new organizational unit, such as name, description, and parent organization. 
  5. Select “Save” to save your changes. 
  6. Assign personnel to this new organizational unit by selecting “Assign Personnel” from the menu bar. 
  7. Enter the necessary information for each personnel member, such as name, role, and responsibilities. 
  8. Select “Save” to save your changes. 
  9. To delete an organizational unit, select “Delete” from the menu bar and confirm your selection when prompted. 
  
  Other Recommendations: 
  It is important to note that any changes made using this IMG activity will be reflected in other areas of the SAP system, such as personnel management or financial accounting modules. Therefore, it is important to ensure that all changes are accurate before saving them in order to avoid any potential errors or inconsistencies in other areas of the system. Additionally, it is recommended that users familiarize themselves with all of the features available in this IMG activity before making any changes in order to ensure that they are making the most effective use of this tool.