Do you have any question about this t-code?
Transaction Code: /SAPPCE/ORG02
Description: Change Enterprise Structure
Release: S/4HANA and ECC 6
Menu Path:
Program: OM_START_NF
Screen: 1000
Authorization Object:
Development Package: /SAPPCE/ORG
Package Description: Flexible enterprise hierarchy
Parent Package: JVA_JV
Module/Component: CA-JVA-PRC
Description: Project Risk Management for Contractors
Overview: The SAP transaction code /SAPPCE/ORG02 is used to change the enterprise structure in the SAP system. This transaction code allows users to make changes to the organizational structure of the company, such as adding or deleting organizational units, changing the relationships between organizational units, and assigning personnel to different organizational units. Functionality: The /SAPPCE/ORG02 transaction code allows users to make changes to the enterprise structure in the SAP system. This includes creating new organizational units, deleting existing ones, changing the relationships between organizational units, and assigning personnel to different organizational units. The changes made using this transaction code are reflected in all other areas of the SAP system, such as financial accounting and human resources. Step-by-step How to Use: 1. Enter the transaction code /SAPPCE/ORG02 into the command field. 2. Select the “Change” button to open up the Change Enterprise Structure window. 3. Select the “Create” button to create a new organizational unit or select an existing one to edit it. 4. Enter the necessary information for the new or edited organizational unit and select “Save” when finished. 5. Select “Back” to return to the Change Enterprise Structure window and repeat steps 3-4 for any additional changes that need to be made. 6. When all changes have been made, select “Save” in the Change Enterprise Structure window and then “Back” to return to the initial screen. Other Recommendations: It is important to note that any changes made using this transaction code will be reflected in all other areas of the SAP system, so it is important to ensure that all changes are correct before saving them. Additionally, it is recommended that users familiarize themselves with the enterprise structure before making any changes, as this will help ensure that all changes are made correctly and efficiently.
/SAPPCE/ORG01 - Create Enterprise Structure...
/SAPPCE/OIV - Credit-Side Open Posts...
/SAPPCE/ORG03 - Display Enterprise Structure...
/SAPPCE/ORGCK - Check Enterprise Structure...