Do you have any question about this t-code?
Transaction Code: OIUC
Description: Equipment List - CS
Release: S/4HANA and ECC 6
Program: RIOCUS00
Screen: 1000
Authorization Object:
Development Package: IWOC
Package Description: Application Development R/3 Work Order Cycle
Parent Package: APPL
Module/Component: PM-WOC-MN
Description: Maintenance Notifications
Overview: The SAP transaction code OIUC is used to access the Equipment List - CS (Customer Service) application. This application is used to manage and maintain customer service equipment lists. It allows users to view, create, and edit equipment lists for customer service activities. Functionality: The Equipment List - CS application provides users with a comprehensive view of customer service equipment lists. It allows users to view, create, and edit equipment lists for customer service activities. The application also provides users with the ability to search for specific equipment items and view detailed information about them. Additionally, users can add new items to the list or delete existing items from the list. Step-by-step How to Use: 1. Access the Equipment List - CS application by entering the SAP transaction code OIUC in the command field. 2. Select the desired equipment list from the list of available lists. 3. View, create, or edit the selected list as needed. 4. Search for specific items in the list by entering keywords in the search field. 5. View detailed information about each item in the list by selecting it from the list of available items. 6. Add new items to the list or delete existing items from the list as needed. 7. Save any changes made to the list before exiting the application. Other Recommendations: It is recommended that users regularly review their customer service equipment lists to ensure that they are up-to-date and accurate. Additionally, users should take advantage of the search functionality provided by the Equipment List - CS application to quickly locate specific items in their lists.
OIUB - Field Sel. Equipment Usage List...
OIUAR_WORKPLACE - Accounts Receivable Workplace...
OIUCI_CR - Check Input Copy/Reverse...
OIUDP_AUDIT_DELETE - DPP: PRA Vendor Audit data delete...