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Transaction Code: /ISDFPS/TOEM2
Description: Material Organizational Basis
Release: S/4HANA and ECC 6
Program: /ISDFPS/START_FDPWB_CNTL
Screen: 1000
Authorization Object:
Development Package: /ISDFPS/FDP
Package Description: Armed Forces and Deployment Planning
Parent Package: EA-DFPS
Module/Component: IS-DFS-OF-FDP
Description: Structures Workbench
Overview: The SAP transaction code /ISDFPS/TOEM2 is used to maintain the organizational basis of materials in the SAP system. It allows users to assign materials to different organizational units, such as plants, storage locations, and sales organizations. This transaction code is part of the SAP Inventory Management (IM) module. Functionality: The /ISDFPS/TOEM2 transaction code allows users to assign materials to different organizational units in the SAP system. This includes assigning materials to plants, storage locations, and sales organizations. The transaction code also allows users to view and edit existing material assignments. Step-by-step How to Use: 1. Enter the /ISDFPS/TOEM2 transaction code in the command field. 2. Select the material that you want to assign to an organizational unit. 3. Select the organizational unit that you want to assign the material to. 4. Click “Save” to save your changes. Other Recommendations: It is important to note that only users with the appropriate authorization can use this transaction code. Additionally, it is recommended that users familiarize themselves with the different organizational units in the SAP system before using this transaction code.
/ISDFPS/TOEM1 - Material Organizational Basis...
/ISDFPS/TOELOG2 - Logistics Organizational Basis...
/ISDFPS/TOEP1 - Personnel Organizational Basis...
/ISDFPS/TOEP2 - Personnel Organizational Basis...