How to use ISHN4 - Lister notes équipe pr obj. téch.

SAP Transaction Code - Details

• Transaction Code: ISHN4

  Description: Lister notes équipe pr obj. téch.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Equipment and Tools Management > Transaction Data > Environment > PM Processing > Environment > Shift Report and Note for Technical Objects > Shift Note > List Processing
  • Logistics > Production > Capacity Planning > Requirement > Maintenance Order > Environment > Shift Report and Note for Technical Objects > Shift Note > List Processing
  • Logistics > Plant Maintenance > Maintenance Processing > Environment > Shift Report and Note for Technical Objects > Shift Note > List Processing
  • Logistics > Project System > Resources > Capacity Requirements Planning > Requirement > Maintenance Order > Environment > Shift Report and Note for Technical Objects > Shift Note > List Processing
  • Logistics > Central Functions > Shift Notes and Shift Reports > Shift Report and Shift Note for Technical Objects > Shift Note > List Processing
  • Accounting > Project System > Resources > Capacity Requirements Planning > Requirement > Maintenance Order > Environment > Shift Report and Note for Technical Objects > Shift Note > List Processing

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: COCF

    Package Description: Order and Confirmation Data

    Parent Package: APPL

  • Module/Component: PP-SFC

    Description: Production Orders

Smart SAP Assistant

• SAP Tcode: ISHN4 - Lister notes équipe pr obj. téch.

  
  Overview:
  The SAP transaction code ISHN4 is used to list shift notes for technical objects. This transaction code is used to view and manage shift notes for technical objects in the SAP system. 
  
  Functionality: 
  ISHN4 allows users to view and manage shift notes for technical objects in the SAP system. It provides a list of all shift notes for a given technical object, including the date, time, and user who created the note. It also allows users to create new shift notes, edit existing ones, and delete them. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ISHN4 in the command field. 
  2. Enter the technical object for which you want to view or manage shift notes. 
  3. The list of shift notes will be displayed. 
  4. To create a new shift note, click on the “Create” button. 
  5. Enter the details of the new shift note and click “Save”. 
  6. To edit an existing shift note, select it from the list and click on the “Edit” button. 
  7. Make the necessary changes and click “Save”. 
  8. To delete a shift note, select it from the list and click on the “Delete” button. 
  9. Confirm that you want to delete the shift note by clicking “Yes” in the confirmation dialog box that appears. 
  
  Other Recommendations: 
  It is recommended that users take caution when creating, editing, or deleting shift notes as these changes can have an impact on other areas of the system. It is also recommended that users regularly review their shift notes to ensure accuracy and completeness of information.