How to use /ISDFPS/OIX8 - Multi-Level R.P. List: Class

SAP Transaction Code - Details

• Transaction Code: /ISDFPS/OIX8

  Description: Multi-Level R.P. List: Class

  Release: S/4HANA and ECC 6

• • Program: /ISDFPS/RIOFSE00

    Screen: 1000

    Authorization Object:

  • Development Package: /ISDFPS/INSC

    Package Description: ISDFPS - Maintenance Customizing

    Parent Package: EA-DFPS

  • Module/Component: IS-DFS-PM-DIS

    Description: Distributed Maintenance

Smart SAP Assistant

• SAP Tcode: /ISDFPS/OIX8 - Multi-Level R.P. List: Class

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  Overview: 
  The SAP transaction code /ISDFPS/OIX8 is used to classify multi-level resource planning (R.P.) lists. This transaction code is part of the SAP IS-DFPS (Industry Solution for Defense Forces and Public Security) module. 
  
  Functionality: 
  This transaction code allows users to classify multi-level R.P. lists according to their specific requirements. It enables users to create, edit, and delete classifications for the R.P. lists, as well as assign them to different levels of the list. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ISDFPS/OIX8 in the command field of the SAP system. 
  2. Select the “Create” option from the menu bar to create a new classification for the R.P. list. 
  3. Enter the required information in the fields provided, such as the name of the classification and its description. 
  4. Select “Save” to save your changes and create the classification. 
  5. To edit an existing classification, select it from the list and click on “Edit” from the menu bar. 
  6. Make your changes and select “Save” to save them. 
  7. To delete a classification, select it from the list and click on “Delete” from the menu bar. 
  8. Confirm your selection by clicking on “Yes” in the confirmation window that appears on screen. 
  9. To assign a classification to a level of the R.P., select it from the list and click on “Assign” from the menu bar. 
  10. Select the level you want to assign it to and click on “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in this transaction code before using it, as it can be complex and time consuming if not used correctly. Additionally, users should ensure that they have all of the necessary permissions before attempting to use this transaction code, as some features may be restricted for certain users or roles within an organization.