How to use S_AX7_53000011 - IMG Activity: BW_APPLHIER_TAKEOV

SAP Transaction Code - Details

• Transaction Code: S_AX7_53000011

  Description: IMG Activity: BW_APPLHIER_TAKEOV

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: RSAI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AX7_53000011 - IMG Activity: BW_APPLHIER_TAKEOV

  
  Overview:
  S_AX7_53000011 is an SAP transaction code used to access the IMG Activity BW_APPLHIER_TAKEOV. This transaction code is used to maintain the application hierarchy in the SAP BW system. 
  
  Functionality: 
  The IMG Activity BW_APPLHIER_TAKEOV allows users to maintain the application hierarchy in the SAP BW system. This includes creating, editing, and deleting application hierarchies, as well as assigning them to InfoProviders. The application hierarchy is used to organize InfoProviders into logical groups for easier navigation and reporting. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AX7_53000011 into the command field of the SAP GUI. 
  2. Select the IMG Activity BW_APPLHIER_TAKEOV from the list of available activities. 
  3. Select the “Create” option from the menu bar to create a new application hierarchy. 
  4. Enter a name and description for the new application hierarchy and click “Save”. 
  5. Select the “Edit” option from the menu bar to edit an existing application hierarchy. 
  6. Make any necessary changes and click “Save” when finished. 
  7. Select the “Delete” option from the menu bar to delete an existing application hierarchy. 
  8. Confirm that you want to delete the application hierarchy and click “OK” when finished. 
  9. Select the “Assign” option from the menu bar to assign an existing application hierarchy to an InfoProvider. 
  10. Select an InfoProvider from the list and click “Save” when finished. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in this transaction code before making any changes or assignments to ensure that they are making changes correctly and efficiently. Additionally, users should always make sure that they have a backup of their data before making any changes or assignments in case something goes wrong or needs to be reverted back to a previous version.