How to use /TMF/70000063 - Organizational Structure


SAP Transaction Code - Details

  • Transaction Code: /TMF/70000063

    Description: Organizational Structure

    Release: S/4HANA only

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: /TMF/GEN

      Package Description: Tax Management Framework Brazil: Generic Objects

      Parent Package: /TMF/

    • Module/Component: FIN-TMF-BR

      Description: Tax Management Framework Brazil


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  • SAP Tcode: /TMF/70000063 - Organizational Structure
    
    Overview:
    The SAP transaction code /TMF/70000063 is used to manage the organizational structure of a company. It allows users to create, modify, and delete organizational units, assign roles and responsibilities, and manage the relationships between different organizational units. 
    
    Functionality:
    This transaction code provides a comprehensive view of the organizational structure of a company. It allows users to create, modify, and delete organizational units, assign roles and responsibilities, and manage the relationships between different organizational units. It also provides an overview of the current organizational structure and allows users to make changes as needed. 
    
    Step-by-step How to Use:
    1. Log into SAP using your user ID and password. 
    2. Enter the transaction code /TMF/70000063 in the command field. 
    3. The Organizational Structure screen will appear. 
    4. Use the navigation tree on the left side of the screen to view existing organizational units or create new ones. 
    5. To create a new organizational unit, click on “Create” in the navigation tree and enter the required information in the fields provided. 
    6. To modify an existing organizational unit, click on “Modify” in the navigation tree and make changes as needed. 
    7. To delete an existing organizational unit, click on “Delete” in the navigation tree and confirm your selection. 
    8. When you are finished making changes, click “Save” to save your changes or “Cancel” to discard them. 
    
    Other Recommendations:
    It is important to note that this transaction code should only be used by authorized personnel with sufficient knowledge of SAP systems and processes. Additionally, it is recommended that users take regular backups of their data before making any changes to ensure that any mistakes can be easily reversed if necessary.
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