How to use /IPRO/17000022 -


SAP Transaction Code - Details

  • Transaction Code: /IPRO/17000022

    Description: SAP has not provided a description for this transaction.

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: /IPRO/BASIS

      Package Description: Tables, Structures, general Infrastruktur

      Parent Package: DOCUMENT_BUILDER

    • Module/Component: CA-GTF-DOB

      Description: Document Builder


Smart SAP Assistant

  • SAP Tcode: /IPRO/17000022 -
    
    Overview:
    The SAP transaction code /IPRO/17000022 is used to create a new project in the Project System (PS) module. It is used to create a project definition, which includes the project's basic data, such as its name, description, and start and end dates. 
    
    Functionality: 
    This transaction code allows users to create a new project in the PS module. It also allows users to define the project's basic data, such as its name, description, and start and end dates. Additionally, it allows users to assign a responsible person for the project and assign a controlling area to the project. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code /IPRO/17000022 in the command field. 
    2. Enter the project name and description in the corresponding fields. 
    3. Enter the start and end dates for the project in the corresponding fields. 
    4. Assign a responsible person for the project by entering their name in the corresponding field. 
    5. Assign a controlling area to the project by entering its name in the corresponding field. 
    6. Click “Save” to save your changes and create the new project. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the fields available when creating a new project using this transaction code, as some of them may be required depending on your organization's specific needs. Additionally, it is recommended that users double-check all of their entries before saving their changes to ensure accuracy and avoid any potential errors or issues down the line.
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