I want to try transaction OOOS . How actually does it works?
I have a entry like this
>PA20 PD10 S RHRHAZ00 PA-REPORT-START_SKIP
What is PD10 where I can find this request code.
I'm not sure what you're asking but if you want the user menu path that will
give you the same report:
HR -> OM -> Tools -> Database -> RE_RHRHAZ00 - Display DB records
Check out OSS note 87867 for some info related to OOOS.
Display all InfoTypes and their respective
Is there a transaction that I can run to display all InfoTypes and their
You can run transaction PPCI and press F4 in the infotype field.
Create New InfoTypes
Why do we need to create new infotypes other than the existing SAP
standard infotypes when SAP has already created so many, and what kind of
enhancements are needed and for what reason.
We do need to create new infotypes if the client's requirement doesn't get
fulfilled by SAP-standard infotypes. That's why they are termed as
customer-specific infotypes. As per the enhancement goes, one can add new fields
in the infotype, activate/deactivate certain fields, as per the requirement.
To create new infoytpes:
Start transaction PM01
- You access the Create Info type screen:
- In the Info type no. Field, enter the four-digit number of the info type
you want to create. When you specify the info type number, please remember to
enter any leading zeros.
- In the Sub-Objects group box, flag CI Include.
- Choose Create. The Dictionary: Initial Screen is displayed.