How to use /OSP/80000006 -

SAP Transaction Code - Details

• Transaction Code: /OSP/80000006

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

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: /OSP/REPORT

    Package Description: Office Suite Program - report functionality

    Parent Package: /OSP/MAIN

  • Module/Component: XAP-OSP

    Description: Office Suite Program

Smart SAP Assistant

• SAP Tcode: /OSP/80000006 -

  
  Overview:
  The SAP transaction code /OSP/80000006 is used to manage the organizational structure of a company. It allows users to create, modify, and delete organizational units, as well as assign personnel to them. 
  
  Functionality:
  This transaction code provides a graphical view of the organizational structure of a company. It allows users to create, modify, and delete organizational units, as well as assign personnel to them. The organizational structure can be viewed in a hierarchical tree format or in a flat list format. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /OSP/80000006 into the command field. 
  2. Select the “Create” button to create a new organizational unit. 
  3. Enter the name and description of the new organizational unit. 
  4. Select the “Save” button to save the new organizational unit. 
  5. Select the “Change” button to modify an existing organizational unit. 
  6. Enter the name and description of the existing organizational unit that needs to be modified. 
  7. Select the “Save” button to save the changes made to the existing organizational unit. 
  8. Select the “Delete” button to delete an existing organizational unit. 
  9. Enter the name and description of the existing organizational unit that needs to be deleted. 
  10. Select the “Save” button to delete the existing organizational unit from the system. 
  11. Select the “Assign Personnel” button to assign personnel to an existing organizational unit. 
  12. Enter the name and description of the existing organizational unit that needs personnel assigned to it. 
  13. Select personnel from a list of available personnel and assign them to the existing organizational unit by selecting their names from a list of available personnel and clicking on “Assign” button for each personnel selected for assignment. 
  14. Select the “Save” button to save all changes made in this transaction code session and exit out of it by selecting “Back” or “Exit” buttons as applicable for your system configuration settings.  
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all available options in this transaction code before using it for any purpose, as some options may not be applicable for certain systems or configurations settings and may cause unexpected results if used incorrectly or without proper understanding of their functionality and purpose in this transaction code session.