How to use OIUHS_SYSN - E&P integration sys_no


SAP Transaction Code - Details

  • Transaction Code: OIUHS_SYSN

    Description: E&P integration sys_no

    Release: S/4HANA only

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  • SAP Tcode: OIUHS_SYSN - E&P integration sys_no
    
    Overview: 
    The SAP transaction code OIUHS_SYSN - E&P integration sys_no is used to integrate the system number of the Enterprise and Partner (E&P) system. This code is used to ensure that the system numbers of both systems are in sync. 
    
    Functionality: 
    The OIUHS_SYSN - E&P integration sys_no transaction code allows users to synchronize the system numbers of both the Enterprise and Partner systems. This ensures that the system numbers of both systems are in sync, allowing for a smoother and more efficient workflow. 
    
    Step-by-step How to Use: 
    1. Log into the SAP system using your user ID and password. 
    2. Enter the transaction code OIUHS_SYSN - E&P integration sys_no in the command field. 
    3. Enter the system number of the Enterprise system in the “Enterprise System Number” field. 
    4. Enter the system number of the Partner system in the “Partner System Number” field. 
    5. Click “Execute” to synchronize the system numbers of both systems. 
    6. Once complete, a confirmation message will appear on screen indicating that the synchronization was successful. 
    
    Other Recommendations: 
    It is important to ensure that both systems have their system numbers synchronized regularly to ensure a smooth workflow between them. Additionally, it is recommended that users back up their data before executing this transaction code, as it may cause data loss if not done properly.
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