How to use OIOA - Maintenance Order Types


SAP Transaction Code - Details

  • Transaction Code: OIOA

    Description: Maintenance Order Types

    Release: S/4HANA and ECC 6

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    • 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


Smart SAP Assistant

  • SAP Tcode: OIOA - Maintenance Order Types
    
    Overview:
    The SAP transaction code OIOA is used to maintain order types in the SAP system. It allows users to create, change, and delete order types. This transaction code is used to define the characteristics of an order type, such as the number range, document type, and account assignment category. 
    
    Functionality: 
    The OIOA transaction code allows users to maintain order types in the SAP system. It enables users to create, change, and delete order types. This transaction code is used to define the characteristics of an order type, such as the number range, document type, and account assignment category. Additionally, it can be used to assign a status profile to an order type. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OIOA in the command field. 
    2. Select “Create” or “Change” from the menu bar. 
    3. Enter the order type name and description in the corresponding fields. 
    4. Select the number range for the order type from the drop-down list. 
    5. Select a document type from the drop-down list. 
    6. Select an account assignment category from the drop-down list. 
    7. Assign a status profile to the order type if desired. 
    8. Save your changes by selecting “Save” from the menu bar. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the available options before using this transaction code in order to ensure that they are making the most of its functionality. Additionally, users should ensure that they have appropriate authorization before making any changes to order types in SAP.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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  • OIO8 - Default Current Date...

  • OIOB - Revisions...

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