How to use /PM0/75000111 - IMG Activity

SAP Transaction Code - Details

• Transaction Code: /PM0/75000111

  Description: IMG Activity

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: /PM0/AB_MIGRATION

    Package Description: FS-PM Basic System: Migration

    Parent Package: /PM0/A_BASIS

  • Module/Component: FS-PM

    Description: Policy Management

Smart SAP Assistant

• SAP Tcode: /PM0/75000111 - IMG Activity

  
  Overview:
  The SAP transaction code /PM0/75000111 is an IMG activity used to maintain the organizational structure of a company. It is used to create, change, and delete organizational units such as plants, storage locations, and cost centers. 
  
  Functionality: 
  This transaction code allows users to maintain the organizational structure of a company. It can be used to create, change, and delete organizational units such as plants, storage locations, and cost centers. Additionally, it can be used to assign personnel numbers to organizational units and assign authorization profiles to users. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PM0/75000111 in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the necessary information for the new organizational unit (e.g., plant name, address, etc.). 
  4. Select “Save” to save the changes. 
  5. Select “Back” to return to the main menu. 
  6. Repeat steps 2-5 for any additional organizational units that need to be created or changed. 
  7. Select “Delete” from the menu bar if an existing organizational unit needs to be deleted. 
  8. Enter the necessary information for the organizational unit that needs to be deleted (e.g., plant name, address, etc.). 
  9. Select “Save” to save the changes and delete the organizational unit. 
  10. Select “Back” to return to the main menu when finished making changes or deleting organizational units. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by authorized users with appropriate authorization profiles assigned by their system administrator or manager. Additionally, it is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes or deletions in order to ensure accuracy and avoid any potential errors or data loss.