How to use OIR3 - Feldauswahl Partnerart Personalnum.

SAP Transaction Code - Details

• Transaction Code: OIR3

  Description: Feldauswahl Partnerart Personalnum.

  Release: S/4HANA and ECC 6

• • Program: RIOFSE00

    Screen: 0

    Authorization Object:

  • Development Package: INSC

    Package Description: Application Development R/3 Plant Maintenance Customizing

    Parent Package: APPL

  • Module/Component: PM

    Description: Plant Maintenance

Smart SAP Assistant

• SAP Tcode: OIR3 - Feldauswahl Partnerart Personalnum.

  
  Overview:
  OIR3 - FieldSel. PartnType Personnel No. is a SAP transaction code used to select personnel numbers for a partner type in the SAP system. It is used to assign personnel numbers to a partner type, which can then be used for various activities such as payroll, personnel management, and other related tasks. 
  
  Functionality: 
  This transaction code allows users to select personnel numbers for a partner type in the SAP system. It enables users to assign personnel numbers to a partner type, which can then be used for various activities such as payroll, personnel management, and other related tasks. The transaction code also allows users to view and edit existing personnel numbers assigned to a partner type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OIR3 - FieldSel. PartnType Personnel No. into the command field of the SAP system. 
  2. Select the partner type for which you want to assign personnel numbers. 
  3. Enter the personnel number you want to assign to the partner type and click “Save”. 
  4. To view or edit existing personnel numbers assigned to a partner type, select the partner type and click “Display” or “Change” respectively. 
  5. To delete an existing personnel number assigned to a partner type, select the partner type and click “Delete”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system before using this transaction code as it requires knowledge of how the system works in order to use it effectively. Additionally, users should ensure that they have the necessary authorization before using this transaction code as it requires certain privileges in order to access it.