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Transaction Code: UAIPPE2
Description: Import iPPE: Assignment Type Fields
Release: S/4HANA and ECC 6
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Screen: 0
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Development Package: UA_COCO_ADAPTER
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Overview: The SAP transaction code UAIPPE2 is used to import the assignment type fields in the SAP system. This code is used to assign a field to a particular type of object, such as a customer, vendor, or material. This code is part of the iPPE (Integrated Planning and Production Execution) module. Functionality: The UAIPPE2 transaction code allows users to assign fields to objects in the SAP system. This code is used to assign fields to objects such as customers, vendors, and materials. The fields can be used for various purposes, such as tracking inventory levels or customer information. The code also allows users to view and edit existing field assignments. Step-by-step How to Use: 1. Enter the transaction code UAIPPE2 in the command field. 2. Select the object type you want to assign a field to (e.g., customer, vendor, material). 3. Select the field you want to assign from the list of available fields. 4. Enter the value for the field you are assigning (e.g., customer name, material number). 5. Click “Save” to save your changes. Other Recommendations: It is important to note that this transaction code should only be used by experienced users who understand how to properly assign fields in the SAP system. It is also important to ensure that all fields are properly assigned before saving any changes, as incorrect assignments can lead to errors in the system.