How to use /AIF/59000002 - Define Business Systems


SAP Transaction Code - Details

  • Transaction Code: /AIF/59000002

    Description: Define Business Systems

    Release: S/4HANA only

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: /AIF/CUSTOMIZING

      Package Description: AIF Customizing/Configuration Objects

      Parent Package: /AIF/MAIN

    • Module/Component: BC-SRV-AIF

      Description: Application Interface Framework


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  • SAP Tcode: /AIF/59000002 - Define Business Systems
    
    Overview:
    The SAP transaction code /AIF/59000002 is used to define business systems in the SAP system. It is used to create, maintain, and delete business systems in the SAP system. This transaction code is part of the Application Interface Framework (AIF) module. 
    
    Functionality: 
    This transaction code allows users to define business systems in the SAP system. It enables users to create, maintain, and delete business systems in the SAP system. This transaction code also allows users to assign business systems to logical systems and assign logical systems to clients. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code /AIF/59000002 into the command field. 
    2. Select “Create” from the menu bar. 
    3. Enter a name for the business system and select “Save”. 
    4. Select “Assign Logical System” from the menu bar and enter the logical system name. 
    5. Select “Assign Client” from the menu bar and enter the client name. 
    6. Select “Save” to save your changes. 
    7. To delete a business system, select “Delete” from the menu bar and enter the name of the business system you want to delete. 
    8. Select “Save” to save your changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as it can be used for a variety of tasks related to defining business systems in the SAP system. Additionally, users should ensure that they have appropriate authorization before using this transaction code, as it can be used to make changes that could affect other users or processes in the SAP system.
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