How to use PECM_PREP_ORGUNITS - Préparer utés org. pr planif. rémun.

SAP Transaction Code - Details

• Transaction Code: PECM_PREP_ORGUNITS

  Description: Préparer utés org. pr planif. rémun.

  Release: S/4HANA and ECC 6

• • Program: RHECM_PREP_ORGUNITS_FOR_PLNG

    Screen: 1000

    Authorization Object:

  • Development Package: PAOC_ECM_ADM_PLANNING_OVERVIEW

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PECM_PREP_ORGUNITS - Préparer utés org. pr planif. rémun.

  
  Overview: 
  PECM_PREP_ORGUNITS is a SAP transaction code used to prepare organizational units for company planning. It is used to create a structure of organizational units that can be used for company planning. 
  
  Functionality: 
  This transaction code allows users to create a structure of organizational units that can be used for company planning. It also allows users to assign organizational units to company codes and assign company codes to organizational units. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PECM_PREP_ORGUNITS in the command field. 
  2. Select the “Create” button to create a new organizational unit. 
  3. Enter the name of the new organizational unit and select “Save”. 
  4. Select the “Assign” button to assign the organizational unit to a company code. 
  5. Select the company code from the drop-down list and select “Save”. 
  6. Select the “Assign” button again to assign a company code to an organizational unit. 
  7. Select the company code from the drop-down list and select “Save”. 
  8. Repeat steps 2-7 for each organizational unit you wish to create and assign. 
  9. When finished, select “Back” or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP's organizational structure before using this transaction code, as it is important to understand how different organizational units are related in order to properly use this transaction code. Additionally, it is recommended that users back up their data before using this transaction code, as any changes made will be permanent and cannot be undone without restoring from a backup file.