How to use IN08 - Change Object Link for Equipment

IN08 - Overview

• Transaction Code: IN08

  Description: Change Object Link for Equipment

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Plant Maintenance > Management of Technical Objects > Equipment > Object Link > Change
  • Logistics > Plant Maintenance > Preventive Maintenance > Work Scheduling > Environment > Engineering > Environment > Technical Objects > Equipment > Object Link > Change
  • Logistics > Customer Service > Management of Technical Objects > Equipment > Object link > Change
  • Logistics > Customer Service > Service Processing > Environment > Technical Objects > Equipment > Object link > Change
  • Logistics > Customer Service > Service Agreements > Maintenance Task Lists > Environment > Engineering > Environment > Technical Objects > Equipment > Object Link > Change
  • Logistics > Central Functions > Engineering > Environment > Technical Objects > Equipment > Object Link > Change

• • Program: SAPMINE0

    Screen: 100

    Authorization Object: I_TCODE

  • Development Package: INET

    Package Description: Application Development R/3 Object Networking

    Parent Package: APPL

  • Module/Component: PM-EQM-ON

    Description: Object Networking

IN08 - Details

• SAP Tcode: IN08 - Change Object Link for Equipment

  
  Overview:
  The SAP transaction code IN08 is used to change the object link for an equipment in the SAP system. This transaction code is used to maintain the relationship between an equipment and its associated objects, such as functional locations, cost centers, and other related objects. 
  
  Functionality: 
  IN08 allows users to view and modify the object link for an equipment in the SAP system. This transaction code can be used to create new object links or modify existing ones. It also allows users to delete existing object links. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code IN08 in the command field. 
  2. Enter the equipment number in the Equipment field. 
  3. Select the object type from the drop-down list. 
  4. Enter the object number in the Object field. 
  5. Click on “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different object types before using this transaction code, as this will help them understand how to properly link objects to an equipment in SAP. Additionally, users should always double-check their entries before saving any changes, as incorrect entries can lead to errors in the system.