How to use PPSM - Struktur ändern

SAP Transaction Code - Details

• Transaction Code: PPSM

  Description: Struktur ändern

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Organizational Management > Organizational Plan > General structures > Change
  • Tools > ABAP Workbench > Development > SAP Business Workflow > Environment > Organizational Management > Simple Maintenance > General structures > Change
  • Tools > Business Workflow > Organizational Plan > Organizational Plan > General structures > Change
  • Tools > Business Workflow > Development > Environment > Organizational Management > Simple Maintenance > General structures > Change

• • Program: RHSTRPF0

    Screen: 1000

    Authorization Object:

  • Development Package: SP0O

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PPSM - Struktur ändern

  
  Overview: 
  The SAP transaction code PPSM - Change Structure is used to modify the structure of a production order. It allows users to add, delete, or change components of the production order. This transaction code is used in the Production Planning and Control (PP) module. 
  
  Functionality: 
  The PPSM - Change Structure transaction code allows users to make changes to the structure of a production order. This includes adding, deleting, or changing components of the production order. It also allows users to change the quantity of components in the production order. Additionally, it can be used to add or delete operations in the production order. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PPSM - Change Structure into the command field. 
  2. Enter the production order number into the Order field. 
  3. Select the component or operation that you want to add, delete, or change from the list of components and operations in the production order. 
  4. Make any necessary changes to the component or operation, such as changing its quantity or deleting it from the production order. 
  5. Click “Save” to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will be reflected in all related documents, such as material requirements planning (MRP) documents and sales orders. Additionally, it is recommended that users check all related documents after making changes with this transaction code to ensure that all changes have been properly applied.