How to use S_KK4_13000290 - IMG-Aktivität: _TLMV

SAP Transaction Code - Details

• Transaction Code: S_KK4_13000290

  Description: IMG-Aktivität: _TLMV

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FTBKC

    Package Description: Risk Management: Counterparty/Issuer Risk Customizing

    Parent Package: FS_SEM_TRMAN

  • Module/Component: FIN-FSCM-TRM-CR

    Description: Credit Risk Analyzer

Smart SAP Assistant

• SAP Tcode: S_KK4_13000290 - IMG-Aktivität: _TLMV

  _CUS_MAINTAIN
  
  Overview: 
  S_KK4_13000290 is an SAP transaction code used to maintain customer master data in the system. It is part of the IMG activity _TLMV_CUS_MAINTAIN. 
  
  Functionality: 
  This transaction code allows users to create, change, and display customer master data. It also allows users to block and unblock customers, as well as assign customer numbers. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KK4_13000290 into the command field. 
  2. Select the “Create” option to create a new customer record. 
  3. Enter the required information into the fields provided. 
  4. Select “Save” to save the customer record. 
  5. To change an existing customer record, select the “Change” option and enter the customer number into the field provided. 
  6. Make any necessary changes to the customer record and select “Save” to save them. 
  7. To display an existing customer record, select the “Display” option and enter the customer number into the field provided. 
  8. To block or unblock a customer, select the “Block/Unblock” option and enter the customer number into the field provided. 
  9. Select “Save” to save any changes made to the customer record. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should always make sure that they are entering accurate information when creating or changing a customer record in order to avoid any potential errors or issues in the system.