How to use /ISDFPS/ORMNT_PMDOCS - PM Documents for Maintenance Rel.

SAP Transaction Code - Details

• Transaction Code: /ISDFPS/ORMNT_PMDOCS

  Description: PM Documents for Maintenance Rel.

  Release: S/4HANA and ECC 6

• • Program: /ISDFPS/PM_DOCS_BY_ORMNT

    Screen: 1000

    Authorization Object:

  • Development Package: /ISDFPS/PM

    Package Description: SDP BW Enhancements in PM

    Parent Package: EA-DFPS

  • Module/Component: PM-WOC

    Description: Maintenance Processing

Smart SAP Assistant

• SAP Tcode: /ISDFPS/ORMNT_PMDOCS - PM Documents for Maintenance Rel.

  
  Overview:
  The SAP transaction code /ISDFPS/ORMNT_PMDOCS is used to manage documents related to preventive maintenance (PM) in the SAP system. It allows users to create, view, and edit documents related to PM orders. 
  
  Functionality: 
  This transaction code provides users with the ability to manage documents related to PM orders. It allows users to create, view, and edit documents related to PM orders. It also provides users with the ability to assign documents to PM orders and view the document history of a PM order. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ISDFPS/ORMNT_PMDOCS in the command field. 
  2. Select the “Create” button to create a new document for a PM order. 
  3. Enter the relevant information for the document, such as the document type, description, and file name. 
  4. Select “Save” to save the document. 
  5. Select “View” to view an existing document for a PM order. 
  6. Select “Edit” to edit an existing document for a PM order. 
  7. Select “Assign” to assign a document to a PM order. 
  8. Select “History” to view the document history of a PM order. 
  9. Select “Exit” when finished with the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different functions of this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that all documents are properly assigned and updated in order for them to be properly tracked and managed in the system.