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Transaction Code: /ISDFPS/PMEQSE1
Description: Master Equipment for Force Element
Release: S/4HANA and ECC 6
Program: /ISDFPS/PM_EQUI_SE_LIST
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
Overview: The SAP transaction code /ISDFPS/PMEQSE1 is used to create a master equipment for a force element in the SAP system. This transaction code is used to assign a master equipment to a force element, which is then used to track the equipment and its associated data. Functionality: The /ISDFPS/PMEQSE1 transaction code allows users to create a master equipment for a force element in the SAP system. This master equipment is then used to track the equipment and its associated data, such as maintenance records, inventory levels, and other related information. The master equipment can also be used to generate reports and analyze data related to the force element. Step-by-step How to Use: To use the /ISDFPS/PMEQSE1 transaction code, users must first enter the force element number in the “Force Element” field. Then, they must enter the master equipment number in the “Master Equipment” field. Finally, they must click “Save” to create the master equipment for the force element. Other Recommendations: It is recommended that users familiarize themselves with the SAP system before using this transaction code. Additionally, users should ensure that they have all of the necessary information before creating a master equipment for a force element.
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