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Transaction Code: DFS_MCHG_ASSGMT
Description: Assign Materials to Force Elements
Release: S/4HANA only
Program: DFS_MCHG_ASSGMT
Screen: 1000
Authorization Object:
Development Package: IS_S4DFS_ASSGMT_FDN
Package Description: Foundation Objects For Assignment Framework
Parent Package: IS_S4DFS_ASSGMT
Module/Component: IS-DFS-OF-COM
Description: Common Functionality for Defense and Security
Overview: DFS_MCHG_ASSGMT is a SAP transaction code used to assign materials to force elements. This transaction code is part of the SAP Defense Forces Solution (DFS) module and carries out the process of assigning materials to force elements. Functionality: The DFS_MCHG_ASSGMT transaction code allows users to assign materials to force elements in the SAP Defense Forces Solution. This transaction code is used to assign materials such as weapons, ammunition, and other supplies to the appropriate force elements. This ensures that the right materials are available for use in the field. Step-by-step How to Use: 1. Enter the DFS_MCHG_ASSGMT transaction code in the command field. 2. Select the material that needs to be assigned to a force element. 3. Select the force element that needs to be assigned with the material. 4. Enter the quantity of material that needs to be assigned to the force element. 5. Confirm the assignment by clicking on “Save”. Other Recommendations: It is recommended that users familiarize themselves with the SAP Defense Forces Solution before using this transaction code. Additionally, users should ensure that they have sufficient authorization before attempting to assign materials to force elements using this transaction code.
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