How to use /CEERE/19000331 - IMG activity: /CEERE/OKRESY

SAP Transaction Code - Details

• Transaction Code: /CEERE/19000331

  Description: IMG activity: /CEERE/OKRESY

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: /CEERE/DANNEM

    Package Description:

    Parent Package: FI_ADDON

  • Module/Component: RE-FX-LC-CZ

    Description: Real Estate Localization Czech Republic

Smart SAP Assistant

• SAP Tcode: /CEERE/19000331 - IMG activity: /CEERE/OKRESY

  _19000331
  
  Overview:
  This SAP transaction code is used to configure the OKRESY (KPI) indicator in the SAP system. It is an IMG activity that allows users to define and maintain the KPI indicator settings. 
  
  Functionality: 
  The /CEERE/19000331 transaction code allows users to define and maintain the KPI indicator settings. This includes setting up the indicator type, setting up the indicator values, and setting up the indicator calculation rules. Additionally, users can also define the target values for each indicator and set up the alert thresholds for each indicator. 
  
  Step-by-step How to Use: 
  1. Access the /CEERE/19000331 transaction code in the SAP system. 
  2. Select the “Define Indicator Type” option to set up the indicator type. 
  3. Select the “Define Indicator Values” option to set up the indicator values. 
  4. Select the “Define Indicator Calculation Rules” option to set up the indicator calculation rules. 
  5. Select the “Define Target Values” option to set up the target values for each indicator. 
  6. Select the “Define Alert Thresholds” option to set up the alert thresholds for each indicator. 
  7. Save your changes and exit out of the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes or adjustments to their KPI indicators. Additionally, users should always make sure to save their changes before exiting out of this transaction code in order to ensure that their changes are properly saved and applied in the system.