How to use SSCUI_PP_NR_TLT_2 - Control data for task list type 2

SAP Transaction Code - Details

• Transaction Code: SSCUI_PP_NR_TLT_2

  Description: Control data for task list type 2

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CP0C

    Package Description: Customizing PP Task Lists / PP Work Centers

    Parent Package: APPL

  • Module/Component: PP-BD-RTG

    Description: Routing

Smart SAP Assistant

• SAP Tcode: SSCUI_PP_NR_TLT_2 - Control data for task list type 2

  
  Overview: 
  The SAP transaction code SSCUI_PP_NR_TLT_2 is used to control the data for task list type 2. It is a part of the SAP System Configuration User Interface (SSCUI) and is used to maintain the task list type 2 data. 
  
  Functionality: 
  This transaction code allows users to control the data for task list type 2. This includes setting up the task list type 2 data, such as the task list type, description, and other related information. It also allows users to view and edit existing task list type 2 data. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code SSCUI_PP_NR_TLT_2 in the command field. 
  2. The Control Data for Task List Type 2 screen will appear. 
  3. Select the “Create” button to create a new task list type 2 data entry. 
  4. Enter the required information, such as the task list type, description, and other related information. 
  5. Select “Save” to save the new entry. 
  6. To view or edit existing entries, select the “Display” button and enter the required information in the search fields. 
  7. Select “Execute” to view or edit existing entries. 
  8. To delete an existing entry, select the “Delete” button and enter the required information in the search fields. 
  9. Select “Execute” to delete an existing entry. 
  10. Select “Back” to return to the Control Data for Task List Type 2 screen when finished making changes or viewing entries. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in this transaction code before making any changes or creating new entries in order to ensure that all changes are made correctly and accurately. Additionally, it is recommended that users make a backup of any existing entries before making any changes or deleting any entries in order to ensure that no important data is lost or deleted accidentally.