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Transaction Code: S_PH0_48000098
Description: Attendees (Organizational Units)
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: PP09
Package Description:
Parent Package:
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Description:
Overview: S_PH0_48000098 is a SAP transaction code used to view and maintain the organizational units (OUs) of attendees in an organization. It is used to view the list of attendees and their associated OUs, as well as to add, change, or delete OUs for existing attendees. Functionality: This transaction code allows users to view and maintain the organizational units of attendees in an organization. It displays a list of all attendees and their associated OUs, and allows users to add, change, or delete OUs for existing attendees. The transaction code also allows users to search for specific attendees by name or organizational unit. Step-by-step How to Use: 1. Enter the transaction code S_PH0_48000098 into the SAP command field. 2. The list of all attendees and their associated OUs will be displayed. 3. To add an OU for an existing attendee, select the attendee from the list and click on “Add”. 4. Enter the details of the new OU and click “Save”. 5. To change an OU for an existing attendee, select the attendee from the list and click on “Change”. 6. Enter the details of the new OU and click “Save”. 7. To delete an OU for an existing attendee, select the attendee from the list and click on “Delete”. 8. Confirm that you want to delete the OU by clicking “Yes”. 9. To search for a specific attendee by name or organizational unit, enter the search criteria in the search field at the top of the screen and click “Search”. 10. The list of matching results will be displayed below. Other Recommendations: It is recommended that users familiarize themselves with SAP security settings before using this transaction code, as it can be used to make changes to organizational units that could have security implications for an organization if not used properly. Additionally, it is recommended that users back up any changes made using this transaction code before saving them in order to ensure that any mistakes can be easily reversed if necessary.
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