How to use EAMS_LPD_MP_IK01 - IK01 aufrufen


SAP Transaction Code - Details

  • Transaction Code: EAMS_LPD_MP_IK01

    Description: IK01 aufrufen

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: EAMS_LPD_MP_IK01

      Screen: 1000

      Authorization Object:

    • Development Package: EAMS_UI_MISC

      Package Description:

      Parent Package: EAMS_UI

    • Module/Component: PM

      Description: Plant Maintenance


Smart SAP Assistant

  • SAP Tcode: EAMS_LPD_MP_IK01 - IK01 aufrufen
    
    Overview: 
    EAMS_LPD_MP_IK01 is a SAP transaction code used to call the IK01 transaction. It is used to create and maintain material master data in the SAP system. 
    
    Functionality: 
    The IK01 transaction allows users to create and maintain material master data in the SAP system. This includes entering basic data, such as material type, description, and unit of measure, as well as more detailed information such as purchasing data, sales data, and production data. The IK01 transaction also allows users to view and edit existing material master data. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code EAMS_LPD_MP_IK01 into the command field. 
    2. Enter the material number or click on the “Create” button to create a new material master record. 
    3. Enter the required basic data for the material master record, such as material type, description, and unit of measure. 
    4. Enter additional information for the material master record, such as purchasing data, sales data, and production data. 
    5. Click on the “Save” button to save the changes made to the material master record. 
    6. Click on the “Back” button to return to the main screen of the IK01 transaction. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the available fields in the IK01 transaction before creating or editing a material master record. Additionally, users should ensure that all of the required fields are filled out correctly before saving any changes made to a material master record.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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