How to use S_KK4_13000302 - IMG-Aktivität: SIMG_V_KLRRFINDDEF

SAP Transaction Code - Details

• Transaction Code: S_KK4_13000302

  Description: IMG-Aktivität: SIMG_V_KLRRFINDDEF

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Credit Risk Analyzer > Environment > Current Settings > Define Recovery Rate Class

• • 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_13000302 - IMG-Aktivität: SIMG_V_KLRRFINDDEF

  
  Overview: 
  S_KK4_13000302 is an SAP transaction code used to access the IMG Activity SIMG_V_KLRRFINDDEF. This activity is part of the SAP Logistics Execution component and is used to define the search criteria for finding route determination rules. 
  
  Functionality: 
  The IMG Activity SIMG_V_KLRRFINDDEF allows users to define the search criteria for finding route determination rules. This activity is used to determine the route that a shipment should take based on certain criteria, such as the origin and destination of the shipment, the type of goods being shipped, and other factors. 
  
  Step-by-step How to Use: 
  1. Access the transaction code S_KK4_13000302 in SAP. 
  2. Select the IMG Activity SIMG_V_KLRRFINDDEF. 
  3. Enter the search criteria for finding route determination rules. This can include origin and destination of the shipment, type of goods being shipped, and other factors. 
  4. Click “Execute” to view the results of your search. 
  5. Select a route determination rule from the list of results and click “Save” to save it for future use. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all aspects of route determination rules before using this transaction code. Additionally, users should ensure that they have all necessary permissions before attempting to access this transaction code in SAP.