How to use OS65 - Gültigkeitsarten - Texte

SAP Transaction Code - Details

• Transaction Code: OS65

  Description: Gültigkeitsarten - Texte

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CC0C

    Package Description: R/3 Customizing: PPS Engineering Change Management

    Parent Package: ABA_MAIN_PLM

  • Module/Component: CA-GTF-ECM

    Description: Engineering Change Management

Smart SAP Assistant

• SAP Tcode: OS65 - Gültigkeitsarten - Texte

  
  Overview:
  The SAP transaction code OS65 is used to maintain effectivity types and texts in the SAP system. It is used to define the different types of effectivity that can be used in the system, such as date, quantity, or customer-specific effectivity. It also allows users to assign texts to each type of effectivity. 
  
  Functionality: 
  The OS65 transaction code allows users to create, change, and delete effectivity types and texts. It also allows users to assign texts to each type of effectivity. This helps ensure that all effectivity types are properly defined and that the correct text is associated with each type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OS65 in the command field. 
  2. Select the “Create” button to create a new effectivity type. 
  3. Enter a name for the new effectivity type and select “Save”. 
  4. Select the “Change” button to edit an existing effectivity type. 
  5. Enter a name for the existing effectivity type and select “Save”. 
  6. Select the “Delete” button to delete an existing effectivity type. 
  7. Select the “Texts” button to assign texts to each type of effectivity. 
  8. Enter a text for each type of effectivity and select “Save”. 
  
  Other Recommendations: 
  It is important to ensure that all effectivity types are properly defined and that the correct text is associated with each type before using this transaction code. Additionally, it is recommended that users familiarize themselves with the different types of effectivity available in SAP before using this transaction code.