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Transaction Code: CR22
Description: Ändern Hierarchie
Release: S/4HANA and ECC 6
Menu Path:
Program: SAPMC68H
Screen: 100
Authorization Object: C_ARPL_WRK
Development Package: CR
Package Description: R/3 Application development: PP Resources
Parent Package: APPL
Module/Component: PP-BD-WKC
Description: Work Center
Overview: CR22 is a transaction code used in SAP to change the hierarchy of an organization. It is used to create, modify, or delete the organizational structure of a company. This includes creating new positions, changing existing positions, and deleting positions. Functionality: CR22 allows users to create, modify, and delete organizational structures in SAP. This includes creating new positions, changing existing positions, and deleting positions. It also allows users to assign roles and responsibilities to each position. Additionally, it allows users to assign cost centers and other organizational elements to each position. Step-by-step How to Use: 1. Enter the transaction code CR22 in the command field. 2. Select the “Create” option from the menu bar. 3. Enter the name of the position you want to create in the “Position Name” field. 4. Enter the description of the position in the “Description” field. 5. Select the “Save” button to save your changes. 6. Select the “Change” option from the menu bar if you want to modify an existing position or delete a position. 7. Enter the name of the position you want to modify or delete in the “Position Name” field. 8. Select the “Save” button to save your changes or select the “Delete” button to delete a position. 9. Select the “Assign Roles/Responsibilities” option from the menu bar if you want to assign roles and responsibilities to a position. 10. Enter the name of the role or responsibility you want to assign in the “Role/Responsibility Name” field and select “Save” button to save your changes. 11. Select the “Assign Cost Centers/Organizational Elements” option from the menu bar if you want to assign cost centers or other organizational elements to a position. 12. Enter the name of the cost center or organizational element you want to assign in the “Cost Center/Organizational Element Name” field and select “Save” button to save your changes. 13. Select “Back” button when you are done making changes and select “Yes” when prompted for confirmation of saving changes made in this session before exiting CR22 transaction code screen. Other Recommendations: It is recommended that users familiarize themselves with SAP terminology before using CR22 transaction code as it can be confusing for those who are not familiar with SAP terminology and processes. Additionally, it is recommended that users make sure they have all necessary information before making any changes as it can be difficult to undo any changes made in CR22 transaction code once they are saved and committed in SAP system database tables.