How to use OIOB - Revisions

SAP Transaction Code - Details

• Transaction Code: OIOB

  Description: Revisions

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Equipment and Tools Management > Transaction Data > Environment > PM Processing > Environment > Revision > Revisions
  • Logistics > Production > Capacity Planning > Requirement > Maintenance Order > Environment > Revision > Revisions
  • Logistics > Plant Maintenance > Maintenance Processing > Environment > Revision > Revisions
  • Logistics > Customer Service > Service Processing > Environment > Revision > Revisions
  • Logistics > Project System > Resources > Capacity Requirements Planning > Requirement > Maintenance Order > Environment > Revision > Revisions
  • Accounting > Project System > Resources > Capacity Requirements Planning > Requirement > Maintenance Order > Environment > Revision > Revisions

• • 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: OIOB - Revisions

   of Internal Orders
  
  Overview: 
  The SAP transaction code OIOB is used to manage revisions of internal orders. It allows users to view, create, and change existing internal orders. This transaction code is part of the SAP Controlling (CO) module. 
  
  Functionality: 
  The OIOB transaction code provides users with the ability to view, create, and change existing internal orders. It also allows users to view the status of an order, as well as its budget and cost information. Additionally, users can use this transaction code to view the history of an order and its associated documents. 
  
  Step-by-step How to Use: 
  1. Enter the OIOB transaction code in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the necessary information for the new order, such as order type, description, and budget information. 
  4. Select “Save” to save the new order. 
  5. To view an existing order, select “Display” from the menu bar and enter the order number in the command field. 
  6. To change an existing order, select “Change” from the menu bar and enter the order number in the command field. 
  7. Enter any necessary changes and select “Save” to save them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it for any purpose. Additionally, users should ensure that they have sufficient authorization to access and modify internal orders before attempting to do so using this transaction code.