How to use EMMACCAT1M - Fallkategorie anlegen von Nachricht


SAP Transaction Code - Details

  • Transaction Code: EMMACCAT1M

    Description: Fallkategorie anlegen von Nachricht

    Release: S/4HANA and ECC 6

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    • Program: SAPMEMMA_CASE_CATEGORY

      Screen: 11

      Authorization Object:

    • Development Package: FKKMM

      Package Description: EMMA: Enhanced Message Management

      Parent Package: FI-CA

    • Module/Component: FI-CA-BF

      Description: Basic Functions


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  • SAP Tcode: EMMACCAT1M - Fallkategorie anlegen von Nachricht
     Type
    
    Overview: 
    EMMACCAT1M is a transaction code used in SAP to create a case category from a message type. This transaction code is used to create a case category for a message type in the SAP system. This allows users to easily categorize messages and assign them to the appropriate case category. 
    
    Functionality: 
    The EMMACCAT1M transaction code allows users to create a case category from a message type. This transaction code is used to create a case category for a message type in the SAP system. This allows users to easily categorize messages and assign them to the appropriate case category. The transaction code also allows users to assign different access rights to different categories, allowing for more control over who can access certain messages. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code EMMACCAT1M into the command field of the SAP system. 
    2. Enter the name of the message type that you want to create a case category for. 
    3. Enter the name of the case category that you want to create. 
    4. Assign access rights to the case category if desired. 
    5. Save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different access rights available in order to ensure that only authorized personnel have access to certain messages or categories. Additionally, it is important to ensure that all changes made using this transaction code are properly documented in order to ensure that any changes made are tracked and can be easily reverted if necessary.
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