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Transaction Code: S_CEE_30000575
Description: SAP has not provided a description for this transaction.
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: P21PS
Package Description:
Parent Package:
Module/Component:
Description:
Overview: S_CEE_30000575 is a SAP transaction code used to create and maintain the organizational structure of a company. It is used to define the organizational units, positions, and relationships between them. This transaction code is part of the Human Resources (HR) module. Functionality: This transaction code allows users to create and maintain the organizational structure of a company. It enables users to define the organizational units, positions, and relationships between them. This includes creating new organizational units, assigning positions to them, and defining the relationships between them. Additionally, users can also view existing organizational structures and make changes as needed. Step-by-step How to Use: 1. Enter the transaction code S_CEE_30000575 in the command field. 2. Select “Create” from the menu bar. 3. Enter the required information for the new organizational unit, such as name, description, and parent unit. 4. Select “Save” to save the new organizational unit. 5. To assign a position to an organizational unit, select “Assign Position” from the menu bar. 6. Enter the required information for the position, such as name and description. 7. Select “Save” to save the position assignment. 8. To define relationships between organizational units, select “Define Relationships” from the menu bar. 9. Enter the required information for each relationship, such as type and description. 10. Select “Save” to save the relationship definition. 11. To view existing organizational structures, select “Display Structure” from the menu bar. 12. Select “Execute” to view the structure in a graphical format or select “List” to view it in a tabular format. 13. To make changes to an existing structure, select “Change Structure” from the menu bar and follow steps 3-10 above as needed. Other Recommendations: It is recommended that users familiarize themselves with all of the features available in this transaction code before using it in order to ensure that they are able to use it effectively and efficiently for their needs. Additionally, users should always back up their data before making any changes in order to ensure that any changes made can be easily undone if necessary.
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