Display Organizational Unit Infotypes

Trigger:

There is a need to display various infotype master data for any Organizational Unit object.

 

Business Process Procedure Overview

 

An end user needs to review infotype information on an organizational unit.

 

 

Tips and Tricks

 

·          None

 

 

Access Transaction:

 

Via Menu Path

SAP menu >> Human Resources >> Organizational Management >> Expert Mode >> PO10 - Organizational Unit

Via Transaction Code

PO10

 

 

 

Procedure:

 

SAP Easy Access

1. Update the following required and optional fields:

Field Name

Description

R/O/C

Values

Command

White alphanumeric box in upper left corner used to input transaction codes

R

Enter value in Command.

Example: PO10

2. Click Enter button.

Maintain Organizational Unit

3. Update the following required and optional fields:

Field Name

Description

R/O/C

Values

Organizational unit

Code identifying the organizational unit.

R

Enter value in Organizational unit.

Example: 13400971

4. Click Enter button.

Information:  Notice the green check marks next to the infotype titles.  If there is a green check mark, there has been master data entered on the infotype.  If there is no green check mark, there is currently no master data stored for the infotype.

5. Click Acct. Assignment Features button.

Information:  In this example the Account Assignment Features infotype is displayed.  Any infotype with a green check mark may be displayed.

Critical:  The dates in the Time period box are important to include all the records that you need to be viewed.  For example, if you chose to display records for the current date, you would not display records that have been delimited previous to the current date.

6. Click Display infotype (F7) button.

Display Acct. Assignment Features

7. Click Back (F3) button.

Information:  Depending on which infotype is displayed, there may be additional navigation required to view all data for the infotype, such as scrolling between screens or clicking on various tabs.

Maintain Organizational Unit

8. Click Back (F3) button.

9. The system task is complete.