How to use SUPO - Actual.niv.org.(generador de perfil)

SAP Transaction Code - Details

• Transaction Code: SUPO

  Description: Actual.niv.org.(generador de perfil)

  Release: S/4HANA and ECC 6

• • Program: PFCG_ORGFIELD

    Screen: 1000

    Authorization Object:

  • Development Package: S_PROFGEN

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: SUPO - Actual.niv.org.(generador de perfil)

  
  Overview: 
  SUPO is an SAP transaction code used to maintain organizational levels in the Professional Generator. It is used to create and maintain the organizational structure of a company, which is necessary for the proper functioning of the Professional Generator. 
  
  Functionality: 
  SUPO allows users to create and maintain organizational levels in the Professional Generator. This includes creating new levels, editing existing levels, and deleting levels that are no longer needed. It also allows users to assign roles and responsibilities to each level, as well as assign users to each level. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter transaction code SUPO. 
  2. Select “Create” to create a new organizational level. 
  3. Enter the name of the new level and select “Save”. 
  4. Select “Change” to edit an existing level. 
  5. Enter the name of the level you wish to edit and select “Save”. 
  6. Select “Delete” to delete an existing level. 
  7. Enter the name of the level you wish to delete and select “Save”. 
  8. Select “Assign Roles/Responsibilities” to assign roles and responsibilities to each level. 
  9. Enter the name of the role or responsibility you wish to assign and select “Save”. 
  10. Select “Assign Users” to assign users to each level. 
  11. Enter the name of the user you wish to assign and select “Save”. 
  12. Select “Back” when finished making changes or creating new levels, roles, responsibilities, or users in order to return to the main menu of SUPO transaction code. 
  
  Other Recommendations: 
  It is important that users are familiar with SAP before using SUPO transaction code in order to ensure that all changes are made correctly and efficiently. Additionally, it is recommended that users create a backup of their organizational structure before making any changes in order to ensure that any mistakes can be easily corrected without having to start from scratch again.