How to use OIT3 - Program types

SAP Transaction Code - Details

• Transaction Code: OIT3

  Description: Program types

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: AIP

    Package Description: IM capital investment prog.(master data, budget, info syst.)

    Parent Package: APPL

  • Module/Component: IM-FA-IP

    Description: Investment Programs

Smart SAP Assistant

• SAP Tcode: OIT3 - Program types

  
  Overview:
  The SAP transaction code OIT3 is used to maintain program types in the SAP system. It is used to create, change, and delete program types. Program types are used to group programs together for easier maintenance and organization. 
  
  Functionality: 
  The OIT3 transaction code allows users to create, change, and delete program types in the SAP system. It also allows users to assign programs to a program type and view the list of programs assigned to a program type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OIT3 in the command field. 
  2. Select the “Create” button to create a new program type. 
  3. Enter the name of the program type and a description if desired. 
  4. Select “Save” to save the new program type. 
  5. To assign programs to a program type, select the “Assign Programs” button and select the programs you want to assign from the list of available programs. 
  6. To view the list of programs assigned to a program type, select the “Display Programs” button and select the desired program type from the list of available program types. 
  7. To delete a program type, select the “Delete” button and select the desired program type from the list of available program types. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should be aware that any changes made using this transaction code will be immediately applied in the SAP system and cannot be undone without restoring a backup of the system prior to making changes.