How to use OIUX2 - ListEquip. (multiniv.) - date entr.

SAP Transaction Code - Details

• Transaction Code: OIUX2

  Description: ListEquip. (multiniv.) - date entr.

  Release: S/4HANA and ECC 6

• • Program: RIOFSE00

    Screen: 1000

    Authorization Object:

  • Development Package: IHSA

    Package Description: Maintenance List Processing

    Parent Package: APPL

  • Module/Component: PM

    Description: Plant Maintenance

Smart SAP Assistant

• SAP Tcode: OIUX2 - ListEquip. (multiniv.) - date entr.

  
  Overview:
  The SAP transaction code OIUX2 is used to maintain the equipment list in a multilevel format. This transaction code allows users to view and edit the equipment list, as well as add new entries. 
  
  Functionality: 
  The OIUX2 transaction code allows users to view and edit the equipment list in a multilevel format. This includes the ability to add new entries, delete existing entries, and modify existing entries. Additionally, users can view the equipment list in a hierarchical format, allowing them to easily identify related items. 
  
  Step-by-step How to Use: 
  1. Enter the OIUX2 transaction code into the SAP system. 
  2. Select the “Maintain Equipment List” option from the menu. 
  3. Select the “Multilevel” option from the menu. 
  4. Select an entry from the list to view or edit it. 
  5. To add a new entry, select “New Entry” from the menu. 
  6. Enter the necessary information for the new entry and save it. 
  7. To delete an entry, select “Delete Entry” from the menu and confirm your selection. 
  8. To modify an existing entry, select “Modify Entry” from the menu and make your changes. 
  9. When you are finished, select “Save” from the menu to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the hierarchical structure of the equipment list before using this transaction code, as this will make it easier to identify related items and make changes quickly and accurately. Additionally, users should ensure that all changes are saved before exiting the transaction code to avoid any data loss or errors.