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Transaction Code: OIEV
Description: Allocate PartnrDetProc. to EqCateg.
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: INSC
Package Description: Application Development R/3 Plant Maintenance Customizing
Parent Package: APPL
Module/Component: PM
Description: Plant Maintenance
Overview: The SAP transaction code OIEV is used to allocate a partner determination procedure to an equipment category. This allows the system to determine the partner for a particular equipment category based on the partner determination procedure. Functionality: The OIEV transaction code allows users to assign a partner determination procedure to an equipment category. This ensures that the system can determine the correct partner for a particular equipment category based on the partner determination procedure. The partner determination procedure can be used to determine the partner for sales orders, service orders, and other documents related to the equipment category. Step-by-step How to Use: 1. Enter transaction code OIEV in the command field. 2. Select the “Allocate PartnrDetProc. to EqCateg.” option from the menu. 3. Enter the equipment category for which you want to allocate a partner determination procedure. 4. Select the partner determination procedure that you want to assign to the equipment category. 5. Click “Save” to save your changes. Other Recommendations: It is important to ensure that the correct partner determination procedure is assigned to each equipment category in order for the system to correctly determine the partner for each document related to that equipment category. Additionally, it is recommended that users periodically review and update their partner determination procedures as needed in order to ensure that they are up-to-date and accurate.