How to use /OPT/68000367 -


SAP Transaction Code - Details

  • Transaction Code: /OPT/68000367

    Description: SAP has not provided a description for this transaction.

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package:

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: /OPT/68000367 -
    
    Overview:
    The SAP transaction code /OPT/68000367 is used to create and maintain the organizational structure of a company. It is used to define the various organizational units, such as departments, positions, and job roles, and to assign employees to them. 
    
    Functionality: 
    This transaction code allows users to create and maintain the organizational structure of a company. It enables users to define the various organizational units, such as departments, positions, and job roles, and to assign employees to them. Additionally, it allows users to view the organizational structure in graphical form. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code /OPT/68000367 in the command field. 
    2. Select the “Create” option from the menu bar. 
    3. Enter the details of the organizational unit you wish to create (e.g., name, description). 
    4. Select “Save” to save your changes. 
    5. To assign employees to an organizational unit, select “Assign Employees” from the menu bar and enter the employee details. 
    6. To view the organizational structure in graphical form, select “Display Graphically” from the menu bar. 
    7. To delete an organizational unit, select “Delete” from the menu bar and enter the name of the unit you wish to delete. 
    8. Select “Save” to save your changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features available in this transaction code before using it for any purpose. Additionally, users should ensure that they have sufficient authorization before making any changes or deletions in this transaction code.
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