How to use MDUP - Maintain Project New Key Assignment


SAP Transaction Code - Details

  • Transaction Code: MDUP

    Description: Maintain Project New Key Assignment

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Production > Production Planning > MPS > Master Data > Project Assignment > Maintain
    • Logistics > Production > MRP > Master Data > Project Assignment > Edit
    • Logistics > Production - Process > Production Planning > MPS > Master Data > Project Assignment > Maintain
    • Logistics > Production - Process > MRP > Master Data > Project Assignment > Edit
    • Logistics > Project System > Material > Planning > Assign Sales Order/Material -> WBS > Edit
    • Accounting > Project System > Material > Planning > Assign Sales Order/Material -> WBS > Edit
  • Show technical details Hide technical details
    • Program: SAPMM61U

      Screen: 100

      Authorization Object: S_TABU_DIS

    • Development Package: MD03

      Package Description: Application Devt ERP MPS/Deterministic Requirements Planning

      Parent Package: APPL

    • Module/Component: PP-MRP-BD

      Description: Master Data


Smart SAP Assistant

  • SAP Tcode: MDUP - Maintain Project New Key Assignment
    
    Overview:
    The SAP transaction code MDUP is used to maintain the project new key assignment. This transaction code is used to assign a new key to a project in the system. It is used to update the project key in the system and ensure that the project is correctly identified. 
    
    Functionality: 
    The MDUP transaction code allows users to assign a new key to a project in the system. This ensures that the project is correctly identified and can be accessed by other users. The transaction code also allows users to update the project key in the system, which ensures that all users have access to the correct information. 
    
    Step-by-step How to Use: 
    1. Enter the MDUP transaction code into the SAP system. 
    2. Select the project for which you want to assign a new key. 
    3. Enter the new key for the project. 
    4. Confirm your changes by clicking “Save”. 
    5. The new key will be assigned to the project and will be visible in the system. 
    
    Other Recommendations: 
    It is important to ensure that all users have access to the correct information when using this transaction code. It is also important to ensure that all changes are saved correctly, as any incorrect changes could lead to errors in the system.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • MDUM - Convert Planned Orders into PReqs...

  • MDS_PPO2 - PPO for Master Data Synchronization...

  • MDUS - Assign New Key to WBS Elements...

  • MDVP - Collective Availability Check PAUF...


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker