Do you have any question about this t-code?
Transaction Code: PP90
Description: Set up Organization
Release: S/4HANA and ECC 6
Program: SAPMH5AR
Screen: 1000
Authorization Object:
Development Package: SP00
Package Description:
Parent Package:
Module/Component:
Description:
Structure Overview: The SAP transaction code PP90 is used to set up an organization structure in the SAP system. This transaction code is used to define the organizational structure of a company, including the relationships between different departments and positions. It is also used to assign roles and responsibilities to different positions within the organization. Functionality: The PP90 transaction code allows users to create and maintain an organizational structure in the SAP system. This includes defining the relationships between different departments and positions, as well as assigning roles and responsibilities to different positions within the organization. The organizational structure created using this transaction code can be used for various purposes, such as reporting, budgeting, and resource planning. Step-by-step How to Use: 1. Log into the SAP system using your user ID and password. 2. Enter the transaction code PP90 in the command field. 3. Select “Create” from the menu bar. 4. Enter the name of the organization structure you want to create in the “Organizational Structure Name” field. 5. Enter a description of the organization structure in the “Description” field. 6. Select “Save” from the menu bar to save your changes. 7. Select “Change” from the menu bar to make changes to your organization structure. 8. Select “Display” from the menu bar to view your organization structure. 9. Select “Delete” from the menu bar to delete your organization structure if necessary. 10. Select “Exit” from the menu bar when you are finished making changes or viewing your organization structure. Other Recommendations: It is important to note that any changes made using this transaction code will be reflected in all other areas of SAP that use this organizational structure, such as reporting, budgeting, and resource planning. Therefore, it is important to ensure that all changes are accurate before saving them in order to avoid any potential issues down the line. Additionally, it is recommended that users familiarize themselves with all of the features available in this transaction code before making any changes in order to ensure that they are making full use of its capabilities.