/ISDFPS/11000029 - Activité IMG : /ISDFPS/_OPPE15

SAP Transaction Code - Details

• Transaction Code: /ISDFPS/11000029

  Description: Activité IMG : /ISDFPS/_OPPE15

  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/11000029 - Activité IMG : /ISDFPS/_OPPE15

  
  Overview:
  The SAP transaction code /ISDFPS/11000029 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, modify, and delete organizational units and positions within the company. 
  
  Functionality: 
  The /ISDFPS/11000029 transaction code enables users to maintain the organizational structure of a company. This includes creating, modifying, and deleting organizational units and positions. It also allows users to assign personnel to positions, assign roles to personnel, and assign tasks to roles. Additionally, it provides users with the ability to view the organizational structure in graphical form. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ISDFPS/11000029 into the command field. 
  2. Select the “Maintain Organizational Structure” option from the menu. 
  3. Select the “Create” option to create a new organizational unit or position. 
  4. Enter the necessary information for the new organizational unit or position. 
  5. Select “Save” to save your changes. 
  6. Select “Display” to view the organizational structure in graphical form. 
  7. Select “Change” or “Delete” to modify or delete an existing organizational unit or position. 
  8. Select “Assign Personnel” to assign personnel to positions, “Assign Roles” to assign roles to personnel, or “Assign Tasks” to assign tasks to roles. 
  9. Select “Save” when you are finished making changes or assigning personnel, roles, or tasks. 
  10. Exit the transaction code by selecting “Back” or “Exit” from the menu bar at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes or assignments in order to ensure that they are making the correct changes and assignments for their organization's needs. Additionally, it is recommended that users make a backup of their organizational structure before making any changes in order to ensure that they can revert back if necessary.