/ISDFPS/11000020 - Activité IMG : /ISDFPS/_OPPE02

SAP Transaction Code - Details

• Transaction Code: /ISDFPS/11000020

  Description: Activité IMG : /ISDFPS/_OPPE02

  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/11000020 - Activité IMG : /ISDFPS/_OPPE02

  
  Overview:
  The SAP transaction code /ISDFPS/11000020 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 transaction code allows users to create, edit, and delete organizational units, as well as assign personnel to them. 
  
  Functionality:
  The /ISDFPS/11000020 transaction code enables users to maintain the organizational structure of a company. This includes creating new organizational units, editing existing ones, and deleting them if necessary. Additionally, users can assign personnel to the organizational units they create or edit. 
  
  Step-by-Step How to Use
  1. Enter the transaction code /ISDFPS/11000020 into the command field in SAP. 
  2. Select the “Create” button to create a new organizational unit. 
  3. Enter the necessary information for the new organizational unit, such as name, description, and parent organization. 
  4. Select “Save” to save the new organizational unit. 
  5. To edit an existing organizational unit, select it from the list and then select “Change”. 
  6. Make any necessary changes and then select “Save” to save them. 
  7. To delete an existing organizational unit, select it from the list and then select “Delete”. 
  8. Confirm that you want to delete the organizational unit by selecting “Yes” in the confirmation window that appears. 
  9. To assign personnel to an organizational unit, select it from the list and then select “Assign Personnel” from the menu bar at the top of the screen. 
  10. Select the personnel you want to assign and then select “Save” to save your changes. 
  
  Other Recommendations:
  It is important to note that any changes made using this transaction code will be reflected in other areas of SAP, such as reporting and analytics tools. Therefore, it is important to ensure that all changes are accurate before saving them in order to avoid any potential issues down the line. Additionally, it is recommended that users familiarize themselves with all of the features available in this transaction code before making any changes in order to ensure they are making full use of its capabilities.