How to use PRF_REGIME_CONFIG - Regime- u. Steuerungskonfigurationen

PRF_REGIME_CONFIG - Overview

• Transaction Code: PRF_REGIME_CONFIG

  Description: Regime- u. Steuerungskonfigurationen

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ID-LO-PRF-BL

    Package Description: Cross Country localization ?PRF Business Logic

    Parent Package: ID-LO-PRF

  • Module/Component: FI-LOC-LO

    Description: Localization Logistics

PRF_REGIME_CONFIG - Details

• SAP Tcode: PRF_REGIME_CONFIG - Regime- u. Steuerungskonfigurationen

  
  Overview: 
  The SAP transaction code PRF_REGIME_CONFIG is used to configure regimes and controls in the system. It is used to set up the parameters for the different regimes and controls that are used in the system. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The PRF_REGIME_CONFIG transaction code allows users to configure regimes and controls in the system. It enables users to set up parameters for different regimes and controls, such as tax regimes, payment terms, and credit limits. This transaction code also allows users to view and maintain existing configurations. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PRF_REGIME_CONFIG into the command field. 
  2. Select the regime or control that you want to configure from the list of available options. 
  3. Enter the necessary parameters for the regime or control that you have selected. 
  4. Save your changes by clicking on the “Save” button. 
  5. Exit the transaction code by clicking on the “Exit” button. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different regimes and controls before using this transaction code, as it will help them understand how to configure them correctly. Additionally, users should always make sure to save their changes before exiting the transaction code, as any unsaved changes will be lost.