How to use CL6D - Classes Without Superior Class

SAP Transaction Code - Details

• Transaction Code: CL6D

  Description: Classes Without Superior Class

  Release: S/4HANA and ECC 6

  Menu Path:

  • Information Systems > General Report Selection > Cross-Application > Classification > Class > Reporting > Classes Without Superior Class

• • Program: RMCLKLOV

    Screen: 1000

    Authorization Object: C_CLAS_UTI

  • Development Package: CLCL

    Package Description: Classification Functions

    Parent Package: ABA_MAIN_PLM

  • Module/Component: CA-CL-CL

    Description: Classification

Smart SAP Assistant

• SAP Tcode: CL6D - Classes Without Superior Class

  
  Overview:
  The SAP transaction code CL6D is used to create and maintain classes without a superior class. This transaction code is used to create and maintain classes that are not part of a hierarchical structure. 
  
  Functionality: 
  The CL6D transaction code allows users to create and maintain classes without a superior class. This includes creating new classes, editing existing classes, and deleting classes. The transaction code also allows users to assign attributes to the classes they create. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CL6D in the command field. 
  2. Select the “Create” button to create a new class without a superior class. 
  3. Enter the name of the class in the “Class Name” field. 
  4. Enter a description of the class in the “Description” field. 
  5. Select the “Save” button to save the new class. 
  6. To edit an existing class, select the “Change” button and enter the name of the class you wish to edit in the “Class Name” field. 
  7. To delete an existing class, select the “Delete” button and enter the name of the class you wish to delete in the “Class Name” field. 
  8. Select the “Save” button to save your changes or select the “Cancel” button to cancel your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP terminology before using this transaction code as it can be confusing for those who are not familiar with SAP terminology and processes. Additionally, it is recommended that users back up their data before making any changes using this transaction code as any changes made cannot be undone without restoring from a backup file.