How to use OPFR01 - IMG-link for RPUCORF0PBS


SAP Transaction Code - Details

  • Transaction Code: OPFR01

    Description: IMG-link for RPUCORF0PBS

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Europe > France > Public Service France > Master data > Sectors assigned to a collective agreement/field of application
  • Show technical details Hide technical details
    • Program: RPUCORF0PBS

      Screen: 1000

      Authorization Object:

    • Development Package: P06CP1

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: OPFR01 - IMG-link for RPUCORF0PBS
    
    Overview:
    OPFR01 - RPUCORF0PBS is a SAP transaction code used to maintain the organizational structure of a company in the SAP system. It is used to create, change, and delete organizational units such as cost centers, profit centers, and internal orders. 
    
    Functionality:
    This transaction code allows users to maintain the organizational structure of a company in the SAP system. It can be used to create, change, and delete organizational units such as cost centers, profit centers, and internal orders. It also allows users to assign authorization profiles to organizational units. 
    
    Step-by-step How to Use:
    1. Enter the transaction code OPFR01 - RPUCORF0PBS into the command field. 
    2. Select the type of organizational unit you want to create or modify from the drop-down menu. 
    3. Enter the necessary information for the organizational unit you are creating or modifying. 
    4. Assign authorization profiles to the organizational unit if necessary. 
    5. Save your changes and exit the transaction code. 
    
    Other Recommendations:
    It is important to note that this transaction code should only be used by experienced users who are familiar with SAP systems and have a good understanding of organizational structures in SAP systems. Additionally, it is important to ensure that all changes made using this transaction code are properly documented for future reference.
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