How to use /ISDFPS/OM_REF - Structure Evaluations

SAP Transaction Code - Details

• Transaction Code: /ISDFPS/OM_REF

  Description: Structure Evaluations

  Release: S/4HANA and ECC 6

• • Program: /ISDFPS/OM_REF

    Screen: 1000

    Authorization Object:

  • Development Package: /ISDFPS/OM

    Package Description: Organizational Management Functions

    Parent Package: EA-DFPS

  • Module/Component: IS-DFS-OF

    Description: Organizational Flexibility

Smart SAP Assistant

• SAP Tcode: /ISDFPS/OM_REF - Structure Evaluations

  
  Overview:
  The SAP transaction code /ISDFPS/OM_REF - Structure Evaluations is used to evaluate the structure of a document. It is used to check the consistency of the document structure and to identify any errors or inconsistencies. This transaction code is part of the SAP Document Flow System (DFS). 
  
  Functionality: 
  The /ISDFPS/OM_REF - Structure Evaluations transaction code allows users to check the structure of a document and identify any errors or inconsistencies. It can be used to check the consistency of the document structure, such as the number of levels, the number of elements, and the order of elements. The transaction code also allows users to view a graphical representation of the document structure. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ISDFPS/OM_REF - Structure Evaluations in the command field. 
  2. Select the document you want to evaluate from the list of available documents. 
  3. Select “Evaluate” from the menu bar. 
  4. The system will display a graphical representation of the document structure and any errors or inconsistencies that were identified during evaluation. 
  5. If necessary, make changes to the document structure and re-evaluate it until all errors and inconsistencies are resolved. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP Document Flow System (DFS) before using this transaction code. Additionally, users should ensure that they have sufficient authorization to access and modify documents before using this transaction code.