How to use LDB2 - Modificar jerarquía de líneas

SAP Transaction Code - Details

• Transaction Code: LDB2

  Description: Modificar jerarquía de líneas

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Production > Master Data > Work Centers > Hierarchy > Line Hierarchy > Change
  • Logistics > Production > Master Data > Line Design > Line Hierarchy > Change
  • Logistics > Production > Master Data > Line Design > Environment > Work Center > Hierarchy > Line Hierarchy > Change
  • Logistics > Production > Capacity Planning > Environment > Work Center > Hierarchy > Line Hierarchy > Change
  • Logistics > Quality Management > Quality Planning > Basic Data > Work Center > PP Work Center > Hierarchy > Line Hierarchy > Change
  • Logistics > Project System > Resources > Capacity Requirements Planning > Environment > Work Center > Hierarchy > Line Hierarchy > Change
  • Accounting > Project System > Resources > Capacity Requirements Planning > Environment > Work Center > Hierarchy > Line Hierarchy > Change

• • Program: SAPLLD01

    Screen: 100

    Authorization Object: C_LINE

  • Development Package: LALD

    Package Description: Logistics Automotive Line Design

    Parent Package: APPL

  • Module/Component: PP-FLW

    Description: Flow Manufacturing

Smart SAP Assistant

• SAP Tcode: LDB2 - Modificar jerarquía de líneas

  
  Overview:
  The SAP transaction code LDB2 is used to change the line hierarchy of a document. This transaction code is used to modify the structure of a document, such as a sales order or an invoice. It allows users to add, delete, or move lines within the document. 
  
  Functionality: 
  The LDB2 transaction code allows users to change the line hierarchy of a document. This includes adding, deleting, and moving lines within the document. The changes made using this transaction code are saved in the system and can be used for further processing. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code LDB2 in the command field. 
  2. Select the document you want to modify from the list of documents displayed. 
  3. Select the line you want to modify from the list of lines displayed. 
  4. Select the action you want to perform (add, delete, or move). 
  5. Enter the details for the action you selected (e.g., new line number). 
  6. Confirm your changes by pressing enter or clicking on “Save” button. 
  7. The changes will be saved in the system and can be used for further processing. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code with caution as it can cause errors if not used correctly. It is also recommended that users back up their documents before making any changes using this transaction code.