How to use OIUXL - Multilevel F.Loc. Netw. List: Order


SAP Transaction Code - Details

  • Transaction Code: OIUXL

    Description: Multilevel F.Loc. Netw. List: Order

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RIOFSE00

      Screen: 1000

      Authorization Object:

    • Development Package: EAML

      Package Description:

      Parent Package: APPL

    • Module/Component: PM-EQM

      Description: Technical Objects


Smart SAP Assistant

  • SAP Tcode: OIUXL - Multilevel F.Loc. Netw. List: Order
    
    Overview: 
    The SAP transaction code OIUXL is used to generate a multilevel list of the order-related functional locations in a network. This list can be used to analyze the structure of the network and to identify any potential problems. 
    
    Functionality: 
    The OIUXL transaction code allows users to generate a multilevel list of the order-related functional locations in a network. This list can be used to analyze the structure of the network and to identify any potential problems. The list can also be used to check for any inconsistencies in the network structure, such as incorrect connections between functional locations or incorrect assignment of orders to functional locations. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OIUXL into the command field. 
    2. Select the “Multilevel F.Loc. Netw. List” option from the menu that appears. 
    3. Enter the relevant parameters for generating the list, such as the order number, plant, and functional location. 
    4. Click “Execute” to generate the list. 
    5. The generated list will appear on the screen and can be printed or saved for further analysis. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the structure of their network before using this transaction code, as this will help them identify any potential problems more quickly and accurately. Additionally, users should ensure that all relevant parameters are entered correctly before generating the list, as incorrect parameters may lead to inaccurate results.
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Related SAP Transaction Codes

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